[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 645
481 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2023-07-17 | 85 | 6 | 5 | Budget |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-09-16 | 85 | 6 | 6 | Budget |
| 8941 | 70.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 4263 | 133.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 32672 | 238.00 | 2025-05-18 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 31485 | 69.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 27633 | 79.48 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 9530 | 41.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 2672 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 7291 | 51.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-10-17 | 85 | 1 | 5 | Budget |
| 15658 | 112.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 6449 | 211.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 3921 | 51.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 11067 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2025-09-16 | 85 | 6 | 13 | Actual |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-07-17 | 85 | 2 | 6 | Budget |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 32517 | 275.00 | 2025-05-18 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-09-16 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-06-18 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-10-17 | 85 | 6 | 6 | Budget |
| 27606 | 102.89 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-10-17 | 85 | 6 | 5 | Budget |
| 17927 | 100.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 10462 | 200.00 | 2023-08-17 | 85 | 1 | 5 | Budget |
| 37862 | 94.38 | 2025-09-16 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 34792 | 300.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-15 | 85 | 7 | 7 | Actual |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-08-17 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-07-17 | 85 | 1 | 13 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-08-17 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2025-07-17 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 227 | 174.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 11440 | 200.00 | 2023-09-16 | 85 | 1 | 4 | Budget |
| 13604 | 72.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 98 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-08-17 | 85 | 2 | 13 | Actual |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 7759 | 93.51 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-09-16 | 85 | 6 | 3 | Budget |
| 8462 | 112.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 10789 | 50.00 | 2023-08-17 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 38455 | 202.00 | 2025-10-17 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 31754 | 114.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2023-07-17 | 85 | 6 | 4 | Budget |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 509 | 106.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-09-16 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 20395 | 40.12 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2025-05-18 | 85 | 2 | 12 | Actual |
| 6778 | 100.00 | 2023-05-19 | 85 | 1 | 3 | Budget |
| 25952 | 161.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 19165 | 349.57 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-08-17 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 16690 | 99.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2023-07-17 | 85 | 1 | 4 | Budget |
| 38 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 21283 | 135.93 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 18957 | 43.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 39 | 98.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-10-17 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 17360 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Budget |
| 26663 | 12.46 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 16922 | 57.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 29051 | 185.47 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 2023 | 121.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-09-16 | 85 | 6 | 8 | Budget |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-08-17 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2025-06-18 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-07-17 | 85 | 5 | 11 | Actual |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2025-05-18 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-07-17 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 33974 | 32.00 | 2025-06-18 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 7631 | 100.00 | 2023-05-19 | 85 | 6 | 7 | Budget |
| 5652 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2023-07-17 | 85 | 6 | 3 | Budget |
| 17038 | 189.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-10-17 | 85 | 6 | 13 | Actual |
| 33526 | 108.27 | 2025-05-18 | 85 | 1 | 13 | Actual |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-10-17 | 85 | 6 | 3 | Budget |
| 287 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 39013 | 59.27 | 2025-10-17 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-08-17 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 24853 | 114.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-07-17 | 85 | 6 | 13 | Actual |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-09-16 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2025-05-18 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 12899 | 40.00 | 2023-10-17 | 85 | 2 | 6 | Budget |
| 2894 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2025-05-18 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 36063 | 384.00 | 2025-08-17 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2025-06-18 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 14468 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 31699 | 99.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-08-17 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2024-04-17 | 85 | 4 | 11 | Actual |
Generated 2025-12-16 15:12:49.985 UTC