[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 254 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12995 | 89.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 17687 | 140.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 1088 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 27373 | 212.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-03-25 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-07-24 | 85 | 1 | 13 | Actual |
| 25665 | 956.60 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 7710 | 181.39 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 26781 | 129.32 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 5793 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 33553 | 118.80 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 26246 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 21071 | 77.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-07-24 | 85 | 2 | 13 | Actual |
| 39 | 98.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 17602 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 1492 | 190.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 5653 | 90.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 5841 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 7759 | 93.51 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 8144 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 37916 | 13.53 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 10987 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 29233 | 77.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 17394 | 64.59 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-06-23 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 10742 | 80.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 38007 | 69.91 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 11973 | 74.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 19543 | 9.27 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 15267 | 10.33 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 35944 | 246.00 | 2025-05-24 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 26119 | 38.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 10695 | 112.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 14437 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 30628 | 97.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 18423 | 39.06 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 23230 | 122.30 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 36097 | 227.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 21935 | 61.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 12193 | 100.00 | 2023-06-23 | 85 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 9948 | 288.97 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 17510 | 13.53 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-07-24 | 85 | 6 | 6 | Budget |
| 11581 | 163.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-07-24 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 839 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 34703 | 138.10 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 21666 | 185.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-08-22 | 85 | 7 | 12 | Actual |
| 6041 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 31806 | 48.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 16783 | 147.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 18280 | 55.02 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 11440 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 22167 | 180.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 32250 | 82.68 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 38185 | 213.54 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 286 | 132.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 8556 | 58.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 5512 | 128.36 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 24761 | 176.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 5901 | 107.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2025-04-23 | 85 | 2 | 12 | Actual |
| 29354 | 234.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 37505 | 57.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 5465 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 3970 | 109.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 38455 | 202.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 17814 | 134.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 9674 | 34.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 20368 | 17.78 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 30925 | 249.57 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 3141 | 110.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 13323 | 231.39 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 31277 | 69.67 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 20044 | 62.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 31606 | 223.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 34028 | 75.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 1885 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 3000 | 104.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 27752 | 109.27 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 5385 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 1824 | 35.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 840 | 142.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-07-24 | 85 | 2 | 8 | Budget |
| 28023 | 203.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 4124 | 110.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 17872 | 91.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 28320 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-05-24 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-06-23 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 30600 | 48.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 4263 | 133.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 8223 | 100.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 31485 | 69.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 24676 | 178.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-08-22 | 85 | 7 | 8 | Actual |
| 37595 | 282.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 39389 | 1569.90 | 2025-08-22 | 85 | 7 | 7 | Actual |
| 4714 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 5093 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 30267 | 334.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-06-23 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-08-22 | 85 | 7 | 4 | Actual |
| 557 | 36.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 38629 | 62.00 | 2025-07-24 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-08-21 | 85 | 7 | 6 | Actual |
| 32427 | 180.20 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 19367 | 31.61 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 508 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 10275 | 29.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 33348 | 91.19 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 25822 | 216.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 17721 | 109.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 5714 | 66.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 39013 | 59.27 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 4125 | 90.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-06-23 | 85 | 2 | 11 | Actual |
| 5044 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 7163 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 34498 | 134.80 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 1412 | 123.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 16841 | 88.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 20395 | 40.12 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 18571 | 335.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 10383 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 6964 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 12520 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 367 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 98 | 82.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 35295 | 285.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 22939 | 17.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 5980 | 164.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 29447 | 90.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 9996 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 34143 | 309.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 19313 | 11.40 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 35978 | 186.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-07-24 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 23052 | 76.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-05-24 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 7958 | 72.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 14410 | 7.14 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 27871 | 62.66 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-07-24 | 85 | 2 | 12 | Actual |
| 36388 | 83.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 32850 | 27.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 2429 | 28.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 13761 | 94.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 25556 | 6.08 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-06-23 | 85 | 2 | 12 | Actual |
Generated 2025-09-22 23:46:52.729 UTC