[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 625
501 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-07-18 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2023-06-20 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 18011 | 67.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-10-18 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 37247 | 253.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 15658 | 112.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 28904 | 100.76 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 22399 | 36.93 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 26781 | 129.32 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 35330 | 236.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 15949 | 62.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 13432 | 154.11 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 4715 | 192.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 18571 | 335.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 3141 | 110.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 368 | 138.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2025-05-19 | 85 | 2 | 13 | Actual |
| 21723 | 34.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-07-18 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-05-19 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 1168 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 35769 | 180.55 | 2025-07-18 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
Generated 2025-12-18 00:07:34.667 UTC