[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 133 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-10-17 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 23350 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 23859 | 130.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 30713 | 71.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-08-17 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 38986 | 59.27 | 2025-10-17 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2025-06-18 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2025-05-18 | 85 | 6 | 13 | Actual |
| 227 | 174.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 25086 | 76.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2025-05-18 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 15413 | 7.14 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-08-17 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-09-16 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-08-17 | 85 | 6 | 13 | Actual |
| 7492 | 68.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 33797 | 194.00 | 2025-06-18 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 17360 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 6217 | 112.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-09-16 | 85 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2023-11-15 | 85 | 7 | 7 | Actual |
| 30480 | 211.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 14437 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 8412 | 40.00 | 2023-06-19 | 85 | 2 | 6 | Budget |
| 18931 | 84.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 27606 | 102.89 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 32190 | 85.87 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 37398 | 93.00 | 2025-09-16 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 31896 | 297.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-11-15 | 85 | 7 | 4 | Actual |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-08-17 | 85 | 1 | 3 | Budget |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 21632 | 249.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-10-17 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2023-05-19 | 85 | 4 | 6 | Budget |
| 12899 | 40.00 | 2023-10-17 | 85 | 2 | 6 | Budget |
| 12052 | 150.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2023-07-17 | 85 | 6 | 7 | Budget |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-08-17 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 26570 | 43.31 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-08-17 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 15294 | 27.36 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 20514 | 7.14 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 17872 | 91.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 13102 | 80.00 | 2023-10-17 | 85 | 6 | 6 | Budget |
| 1632 | 90.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 27248 | 40.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 31513 | 339.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 5840 | 223.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-09-16 | 85 | 6 | 13 | Actual |
| 28525 | 198.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-15 | 85 | 7 | 5 | Actual |
| 4997 | 92.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 7632 | 153.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 287 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2025-06-18 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 14410 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 6041 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-07-17 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-10-17 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-09-16 | 85 | 1 | 7 | Budget |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2023-06-19 | 85 | 5 | 6 | Budget |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-07-17 | 85 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 23431 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-08-17 | 85 | 1 | 5 | Budget |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-06-18 | 85 | 1 | 12 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 21484 | 42.25 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 5715 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 20721 | 40.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-10-17 | 85 | 6 | 11 | Actual |
| 12709 | 172.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2023-06-19 | 85 | 1 | 5 | Budget |
| 9674 | 34.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 12898 | 34.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 34735 | 113.53 | 2025-06-18 | 85 | 6 | 13 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2023-05-19 | 85 | 1 | 8 | Budget |
| 31754 | 114.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-08-17 | 85 | 4 | 6 | Budget |
| 11972 | 80.00 | 2023-09-16 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 7242 | 100.00 | 2023-05-19 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 557 | 36.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 38 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 4918 | 132.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 13632 | 133.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-09-16 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-08-17 | 85 | 6 | 4 | Budget |
| 21962 | 25.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-10-17 | 85 | 1 | 5 | Budget |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2023-05-19 | 85 | 1 | 5 | Budget |
| 1227 | 80.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 31806 | 48.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-10-17 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 10599 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Budget |
| 21877 | 100.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 19904 | 76.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 18983 | 33.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-09-16 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 899 | 114.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 4667 | 34.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 31699 | 99.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2023-11-15 | 85 | 7 | 4 | Actual |
| 8694 | 144.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 22642 | 161.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
Generated 2025-12-17 00:46:57.244 UTC