[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 628
498 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7025 | 130.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-06-05 | 85 | 7 | 3 | Budget |
| 3595 | 196.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-06-05 | 85 | 1 | 7 | Budget |
| 1633 | 88.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 8615 | 80.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 13103 | 81.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-07-06 | 85 | 5 | 6 | Budget |
| 38397 | 188.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 7572 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 1823 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 6638 | 108.66 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 33468 | 136.93 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 9731 | 71.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 21396 | 45.44 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 22286 | 126.84 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2023-06-05 | 85 | 1 | 4 | Budget |
| 33434 | 19.91 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-06-05 | 85 | 1 | 5 | Budget |
| 557 | 36.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 13821 | 87.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 3735 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 21221 | 316.24 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 14265 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2024-10-03 | 85 | 7 | 4 | Actual |
| 23230 | 122.30 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 21542 | 8.21 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 4589 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 22075 | 71.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 13182 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 22517 | 3.95 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 16127 | 125.33 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 22820 | 138.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 30515 | 193.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 8413 | 44.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2025-05-07 | 85 | 2 | 13 | Actual |
| 27281 | 77.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 7898 | 100.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 15267 | 10.33 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 39221 | 168.85 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 5094 | 94.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 2102 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 5653 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-07-06 | 85 | 6 | 3 | Budget |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 1681 | 39.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 27871 | 62.66 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 31699 | 99.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 6591 | 213.21 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 1412 | 123.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 13545 | 200.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 7899 | 91.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 4667 | 34.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 29939 | 82.68 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 21163 | 142.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 11771 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 11067 | 100.00 | 2023-07-06 | 85 | 1 | 8 | Budget |
| 26748 | 181.96 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 7492 | 68.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 556 | 30.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 5093 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 21484 | 42.25 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 35736 | 44.38 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 7164 | 126.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 35179 | 64.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 11972 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 4064 | 46.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 30713 | 71.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-07-06 | 85 | 2 | 8 | Budget |
| 36275 | 29.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 28525 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 35827 | 64.41 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 3221 | 243.51 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 35508 | 116.72 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 699 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 30654 | 57.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-04 | 85 | 7 | 5 | Actual |
| 37247 | 253.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-07-06 | 85 | 7 | 3 | Budget |
| 839 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 22762 | 97.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 13961 | 70.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2024-01-05 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 25794 | 53.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-06-05 | 85 | 6 | 5 | Budget |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 7386 | 74.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 16690 | 99.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 28932 | 19.91 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 2895 | 81.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 32765 | 226.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 6264 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 12772 | 101.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 28758 | 69.91 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 33406 | 81.61 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 33287 | 60.33 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 20961 | 24.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 34264 | 225.33 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 20255 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 7339 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 10197 | 71.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 36538 | 442.00 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 14410 | 7.14 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 8084 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 38745 | 317.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 24467 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 39397 | -3569.90 | 2025-10-04 | 85 | 7 | 11 | Actual |
| 10647 | 37.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 35617 | 14.59 | 2025-06-05 | 85 | 5 | 11 | Actual |
| 26873 | 225.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 9579 | 111.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 33585 | 190.73 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 36035 | 55.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 7242 | 100.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 18606 | 162.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-07-06 | 85 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 19285 | 65.65 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 12771 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 31393 | 322.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
Generated 2025-11-04 13:48:11.682 UTC