[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 694
432 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1633 | 88.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 7387 | 70.00 | 2023-05-18 | 85 | 4 | 6 | Budget |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2025-07-16 | 85 | 2 | 13 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-10-16 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 16627 | 79.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-17 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-14 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-09-15 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2025-06-17 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-09-15 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-10-16 | 85 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-08-16 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-05-18 | 85 | 1 | 3 | Budget |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 5093 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 17333 | 44.38 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-07-16 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 16006 | 205.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 27579 | 49.70 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-07-16 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Budget |
| 24324 | 48.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-07-16 | 85 | 5 | 6 | Budget |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 36097 | 227.00 | 2025-08-16 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 24853 | 114.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 28108 | 395.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 8365 | 122.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-07-16 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2023-10-16 | 85 | 6 | 5 | Budget |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 30680 | 47.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 11723 | 98.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2025-05-17 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2025-06-17 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2025-06-17 | 85 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 21990 | 97.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 7386 | 74.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 31393 | 322.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-10-16 | 85 | 6 | 8 | Budget |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 17479 | 5.01 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 9949 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 34912 | 361.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 7434 | 40.00 | 2023-05-18 | 85 | 5 | 6 | Budget |
| 36885 | 19.91 | 2025-08-16 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-10-16 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 19985 | 55.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 39339 | 171.43 | 2025-10-16 | 85 | 6 | 13 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2025-05-17 | 85 | 6 | 13 | Actual |
| 10849 | 80.00 | 2023-08-16 | 85 | 6 | 6 | Budget |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 4589 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 25556 | 6.08 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 25027 | 53.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2025-07-16 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-10-16 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2025-05-17 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-08-16 | 85 | 6 | 3 | Budget |
| 6370 | 90.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 30713 | 71.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2023-05-18 | 85 | 2 | 6 | Budget |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
Generated 2025-12-15 11:08:12.988 UTC