[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 22 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10743 | 94.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 3656 | 126.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 26629 | 11.40 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-08-06 | 85 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-10-06 | 85 | 6 | 5 | Budget |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-11-06 | 85 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-08-06 | 85 | 1 | 12 | Actual |
| 28583 | 443.51 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-09-06 | 85 | 6 | 7 | Budget |
| 10383 | 100.00 | 2023-09-06 | 85 | 6 | 4 | Budget |
| 24733 | 34.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-11-06 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 29857 | 147.57 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2025-08-06 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-09-06 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-08-06 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
| 19904 | 76.00 | 2024-06-07 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 21843 | 155.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-08-06 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 29024 | 97.74 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 37092 | 349.00 | 2025-10-06 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 9530 | 41.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2023-03-08 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 11393 | 17.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 37505 | 57.00 | 2025-10-06 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-11-06 | 85 | 1 | 3 | Budget |
| 27780 | 22.04 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 15916 | 46.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-08-06 | 85 | 2 | 11 | Actual |
| 38127 | 90.73 | 2025-10-06 | 85 | 1 | 13 | Actual |
| 2535 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 2024 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 15446 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 26663 | 12.46 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-07-08 | 85 | 2 | 12 | Actual |
| 4064 | 46.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-08-06 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2025-07-08 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-10-06 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 19931 | 29.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 32878 | 104.00 | 2025-06-07 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 22075 | 71.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-10-06 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 28611 | 181.39 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-10-06 | 85 | 1 | 6 | Budget |
| 21369 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 27752 | 109.27 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 32637 | 395.00 | 2025-06-07 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 6450 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 31930 | 249.00 | 2025-05-07 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 22286 | 126.84 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-11-06 | 85 | 2 | 13 | Actual |
| 31754 | 114.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-10-06 | 85 | 1 | 8 | Budget |
| 7433 | 31.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2023-06-08 | 85 | 2 | 8 | Budget |
| 32217 | 28.42 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 5512 | 128.36 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 6370 | 90.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 2750 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 5141 | 52.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-11-06 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-09-06 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-11-06 | 85 | 6 | 8 | Budget |
| 508 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 35040 | 157.00 | 2025-08-06 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-08-06 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-11-06 | 85 | 1 | 11 | Actual |
| 4391 | 141.99 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 13902 | 56.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-11-06 | 85 | 6 | 6 | Budget |
| 36063 | 384.00 | 2025-09-06 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-11-06 | 85 | 4 | 6 | Budget |
| 6512 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 9730 | 80.00 | 2023-08-06 | 85 | 6 | 6 | Budget |
| 21666 | 185.00 | 2024-08-05 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2025-03-07 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 18423 | 39.06 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 8365 | 122.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-11-06 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-09-06 | 85 | 1 | 4 | Budget |
| 7024 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 30302 | 193.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-10-06 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-10-06 | 85 | 1 | 3 | Budget |
| 1884 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-12-04 | 85 | 7 | 12 | Actual |
| 2290 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 25952 | 161.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 22517 | 3.95 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 24024 | 51.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 28320 | 27.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2023-08-06 | 85 | 7 | 3 | Budget |
| 28703 | 148.63 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 5653 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-10-06 | 85 | 6 | 8 | Budget |
| 38655 | 60.00 | 2025-11-06 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-10-06 | 85 | 2 | 11 | Actual |
| 15809 | 81.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-10-06 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2023-06-08 | 85 | 1 | 6 | Budget |
| 24147 | 150.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-11-06 | 85 | 1 | 4 | Budget |
| 1304 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 6778 | 100.00 | 2023-06-08 | 85 | 1 | 3 | Budget |
| 7572 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 16127 | 125.33 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2025-06-07 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2023-06-08 | 85 | 1 | 5 | Budget |
| 23431 | 11.40 | 2024-09-05 | 85 | 5 | 11 | Actual |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2023-01-06 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-09-06 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-09-06 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-10-06 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 26152 | 53.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-12-05 | 85 | 7 | 6 | Actual |
| 2848 | 120.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2023-01-06 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 28966 | 123.10 | 2025-02-05 | 85 | 6 | 12 | Actual |
| 3546 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 1028 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 18691 | 176.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 3657 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 22854 | 105.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-10-06 | 85 | 2 | 6 | Budget |
| 38490 | 234.00 | 2025-11-06 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 25917 | 188.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-08-06 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 25465 | 20.97 | 2024-11-05 | 85 | 5 | 11 | Actual |
| 4996 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 33174 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-10-06 | 85 | 5 | 6 | Budget |
| 11441 | 208.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 3969 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-08-06 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-11-06 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2025-12-05 | 85 | 7 | 8 | Actual |
| 11315 | 60.00 | 2023-10-06 | 85 | 6 | 3 | Budget |
| 25264 | 143.51 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-09-06 | 85 | 6 | 6 | Budget |
| 12710 | 200.00 | 2023-11-06 | 85 | 1 | 5 | Budget |
| 23264 | 123.81 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-07-08 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2024-02-06 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-11-06 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-09-06 | 85 | 1 | 13 | Actual |
| 3921 | 51.00 | 2023-03-08 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 3141 | 110.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 33677 | 164.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 31428 | 172.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-08-06 | 85 | 1 | 13 | Actual |
| 759 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 23917 | 90.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 24761 | 176.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 11392 | 30.00 | 2023-10-06 | 85 | 7 | 3 | Budget |
| 6042 | 131.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-10-06 | 85 | 6 | 13 | Actual |
| 34410 | 82.68 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 34703 | 138.10 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 15355 | 61.40 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2025-08-06 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-09-06 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2023-06-08 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 15181 | 132.90 | 2024-01-06 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2025-11-06 | 85 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-11-06 | 85 | 2 | 6 | Budget |
| 25665 | 956.60 | 2024-12-04 | 85 | 7 | 7 | Actual |
| 5326 | 200.00 | 2023-04-08 | 85 | 1 | 7 | Budget |
| 16328 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 16219 | 65.65 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 23972 | 93.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 2894 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 18514 | 13.53 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 14616 | 35.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 28904 | 100.76 | 2025-02-05 | 85 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-11-06 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-10-06 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-09-06 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-12-05 | 85 | 7 | 11 | Actual |
| 17602 | 190.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-08-06 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-09-06 | 85 | 4 | 6 | Budget |
| 27813 | 168.85 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 10988 | 142.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-10-06 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-11-06 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 20934 | 65.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-12-05 | 85 | 7 | 12 | Actual |
| 509 | 106.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-09-06 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 16274 | 29.48 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2023-08-06 | 85 | 1 | 7 | Budget |
| 34792 | 300.00 | 2025-08-06 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-10-06 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-10-06 | 85 | 6 | 7 | Budget |
| 29176 | 173.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-10-06 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2025-08-06 | 85 | 1 | 11 | Actual |
| 9997 | 157.14 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 30387 | 314.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-12-05 | 85 | 7 | 4 | Actual |
| 9579 | 111.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 29474 | 30.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 8755 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 29587 | 81.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 8223 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 8085 | 205.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 36767 | 34.80 | 2025-09-06 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 12898 | 34.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
Generated 2026-01-05 08:35:01.546 UTC