[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 281 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28904 | 100.76 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 27050 | 224.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 24379 | 28.42 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 3656 | 126.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 22132 | 178.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 6217 | 112.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 15267 | 10.33 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Budget |
| 37505 | 57.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 12380 | 99.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 11440 | 200.00 | 2023-05-22 | 85 | 1 | 4 | Budget |
| 31548 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 10789 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 5141 | 52.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 31780 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 32342 | 134.80 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-07-21 | 85 | 7 | 7 | Actual |
| 21666 | 185.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 30151 | 55.64 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 3793 | 164.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 36857 | 77.36 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 6218 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 30422 | 248.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 227 | 174.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 21221 | 316.24 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-06-22 | 85 | 4 | 6 | Budget |
| 11114 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 38127 | 90.73 | 2025-05-22 | 85 | 1 | 13 | Actual |
| 17394 | 64.59 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 29084 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 6168 | 43.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 3468 | 63.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 29885 | 32.67 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 21041 | 46.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-05-22 | 85 | 6 | 7 | Budget |
| 5901 | 107.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 11441 | 208.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 11067 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 24024 | 51.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 28293 | 109.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-05-22 | 85 | 1 | 3 | Budget |
| 23731 | 179.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 6700 | 119.27 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 34355 | 173.10 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 5714 | 66.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 4918 | 132.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 19427 | 55.02 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 34676 | 125.82 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 12302 | 104.11 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 3970 | 109.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 37479 | 81.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-06-22 | 85 | 5 | 11 | Actual |
| 15446 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 19719 | 154.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 17927 | 100.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 37749 | 237.45 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 19846 | 108.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 38490 | 234.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 3000 | 104.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 39397 | -3569.90 | 2025-07-21 | 85 | 7 | 11 | Actual |
| 28583 | 443.51 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 28080 | 73.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 7571 | 211.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-05-22 | 85 | 1 | 4 | Actual |
| 15413 | 7.14 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 31806 | 48.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 34002 | 116.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 26119 | 38.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 12631 | 100.00 | 2023-06-22 | 85 | 6 | 4 | Budget |
| 1412 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 13821 | 87.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 6312 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 13371 | 117.75 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-05-22 | 85 | 3 | 6 | Budget |
| 4777 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 4450 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 34792 | 300.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-06-22 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 26152 | 53.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 1963 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 4917 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 9345 | 100.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 36155 | 250.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 6370 | 90.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 33287 | 60.33 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 11254 | 127.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-06-22 | 85 | 1 | 3 | Budget |
| 34054 | 49.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-05-22 | 85 | 6 | 5 | Budget |
| 25656 | 1311.10 | 2024-07-20 | 85 | 7 | 4 | Actual |
| 34703 | 138.10 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 14115 | 270.78 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 2023 | 121.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-06-22 | 85 | 3 | 6 | Budget |
| 5715 | 60.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 10695 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 13848 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 33526 | 108.27 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 15916 | 46.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 23377 | 36.93 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 14936 | 43.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 5044 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-06-22 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 28400 | 55.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 27281 | 77.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 286 | 132.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-07-21 | 85 | 7 | 6 | Actual |
| 6639 | 80.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 20395 | 40.12 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 21396 | 45.44 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 26570 | 43.31 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-06-22 | 85 | 1 | 8 | Budget |
| 18783 | 105.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 13485 | 2463.30 | 2023-07-21 | 85 | 7 | 7 | Actual |
| 20194 | 261.69 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 8413 | 44.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 25556 | 6.08 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 32730 | 234.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 38958 | 128.42 | 2025-06-22 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-07-20 | 85 | 7 | 5 | Actual |
| 31304 | 124.06 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 31099 | 101.82 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 30863 | 476.85 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 17360 | 11.40 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 8615 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 5900 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 5979 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 606 | 104.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-06-22 | 85 | 6 | 5 | Budget |
| 13102 | 80.00 | 2023-06-22 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 37862 | 94.38 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 33434 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 3873 | 103.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 27813 | 168.85 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 25917 | 188.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-05-22 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-05-22 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-05-22 | 85 | 4 | 6 | Budget |
| 12772 | 101.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 7291 | 51.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-05-22 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 34884 | 75.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-05-22 | 85 | 1 | 6 | Budget |
| 25053 | 27.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 10322 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 6450 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 8084 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 15503 | 326.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 30600 | 48.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 32517 | 275.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 23917 | 90.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 32016 | 205.63 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 4064 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-06-22 | 85 | 1 | 4 | Budget |
| 18691 | 176.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-07-21 | 85 | 7 | 8 | Actual |
| 35040 | 157.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 8036 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
Generated 2025-08-21 06:16:31.574 UTC