[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 20784 | 116.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 26663 | 12.46 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-09-20 | 85 | 1 | 13 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 37629 | 242.00 | 2025-09-20 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2023-07-21 | 85 | 6 | 6 | Budget |
| 22459 | 67.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-07-21 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-06-23 | 85 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 32963 | 103.00 | 2025-05-22 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-08-21 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 29912 | 90.12 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-08-21 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 34355 | 173.10 | 2025-06-22 | 85 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-08-21 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-07-21 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 27898 | 188.97 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-08-21 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-07-21 | 85 | 2 | 13 | Actual |
| 31839 | 81.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-18 | 85 | 7 | 6 | Actual |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 21877 | 100.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 35650 | 92.25 | 2025-07-21 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 99 | 80.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 34054 | 49.00 | 2025-06-22 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2025-05-22 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 1226 | 82.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 24467 | 67.78 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 2671 | 160.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-09-20 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 16841 | 88.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 1353 | 174.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-07-21 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-10-21 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-07-21 | 85 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 25411 | 26.29 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 18663 | 37.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 8615 | 80.00 | 2023-06-23 | 85 | 6 | 6 | Budget |
| 24761 | 176.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 35708 | 108.21 | 2025-07-21 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 11502 | 135.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 11770 | 55.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-10-21 | 85 | 6 | 13 | Actual |
| 2428 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 33348 | 91.19 | 2025-05-22 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-06-22 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-10-21 | 85 | 2 | 13 | Actual |
| 25086 | 76.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 32217 | 28.42 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 3969 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 25438 | 27.36 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 4996 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-10-21 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 11115 | 114.72 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2025-06-22 | 85 | 4 | 11 | Actual |
| 2211 | 126.84 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2025-06-22 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 38490 | 234.00 | 2025-10-21 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
Generated 2025-12-21 02:00:44.999 UTC