[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 224 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 1226 | 82.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 3001 | 90.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 39187 | 44.38 | 2025-10-09 | 85 | 2 | 12 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 23202 | 228.36 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 2671 | 160.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 18691 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-10-09 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 1492 | 190.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 11582 | 200.00 | 2023-09-08 | 85 | 1 | 5 | Budget |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-08-09 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 11913 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 28904 | 100.76 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 3407 | 106.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 30770 | 287.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-07-09 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 6169 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-09-08 | 85 | 6 | 4 | Budget |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-07 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-08-09 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 3657 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 4124 | 110.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 21041 | 46.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-10-09 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 3079 | 200.00 | 2023-01-09 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-08-09 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-08-09 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 13103 | 81.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2025-06-10 | 85 | 2 | 13 | Actual |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-10-09 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 37862 | 94.38 | 2025-09-08 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 27248 | 40.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 4918 | 132.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 28785 | 77.36 | 2025-01-08 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-06 | 85 | 7 | 11 | Actual |
| 12898 | 34.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-10-09 | 85 | 2 | 8 | Budget |
| 2291 | 111.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2023-09-08 | 85 | 6 | 7 | Budget |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-09-08 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 30713 | 71.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-08-09 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 24324 | 48.63 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 17510 | 13.53 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 17131 | 251.09 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 30805 | 220.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 2350 | 59.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 9809 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-09-08 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-08-09 | 85 | 6 | 5 | Budget |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 899 | 114.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2025-06-10 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 35617 | 14.59 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 12771 | 100.00 | 2023-10-09 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 18725 | 109.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 35125 | 36.00 | 2025-07-09 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 30654 | 57.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 23377 | 36.93 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 17038 | 189.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-11-07 | 85 | 7 | 7 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 3547 | 32.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-10-09 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-09-08 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 16362 | 34.80 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 2535 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 38866 | 143.51 | 2025-10-09 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 6450 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-10-09 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2025-07-09 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-10-09 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 30031 | 95.44 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-08-09 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-08-09 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-08-09 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 27373 | 212.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 29474 | 30.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-11-08 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-10-09 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-09-08 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-05-10 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 4016 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 14616 | 35.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-11-07 | 85 | 7 | 5 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 26119 | 38.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-08-09 | 85 | 5 | 11 | Actual |
| 19015 | 75.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 25178 | 177.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 4667 | 34.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
Generated 2025-12-08 22:25:09.978 UTC