[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 66 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8223 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 23109 | 180.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 11254 | 127.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 226 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-10-06 | 85 | 4 | 11 | Actual |
| 14237 | 53.95 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 21990 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 2429 | 28.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2023-06-08 | 85 | 1 | 5 | Budget |
| 12380 | 99.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 19691 | 75.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 34676 | 125.82 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 29474 | 30.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-11-06 | 85 | 4 | 11 | Actual |
| 10647 | 37.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 556 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 4589 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 38490 | 234.00 | 2025-11-06 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 35827 | 64.41 | 2025-08-06 | 85 | 1 | 13 | Actual |
| 22426 | 43.31 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 12192 | 196.54 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-11-06 | 85 | 1 | 3 | Budget |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-11-06 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-10-06 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 10323 | 174.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 16447 | 3.95 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 25001 | 97.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-11-06 | 85 | 4 | 6 | Budget |
| 36303 | 116.00 | 2025-09-06 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-10-06 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2023-06-08 | 85 | 6 | 6 | Budget |
| 8461 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 9267 | 100.00 | 2023-08-06 | 85 | 6 | 4 | Budget |
| 38838 | 376.85 | 2025-11-06 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-12-04 | 85 | 7 | 7 | Actual |
| 9730 | 80.00 | 2023-08-06 | 85 | 6 | 6 | Budget |
| 20721 | 40.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 38603 | 123.00 | 2025-11-06 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-08-06 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2025-05-07 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-11-06 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 30680 | 47.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2025-02-05 | 85 | 2 | 13 | Actual |
| 23019 | 53.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-10-06 | 85 | 6 | 7 | Budget |
| 26427 | 82.68 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-09-06 | 85 | 2 | 6 | Budget |
| 287 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-11-06 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 6121 | 85.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 16219 | 65.65 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-11-06 | 85 | 6 | 6 | Budget |
| 25583 | 5.01 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 34236 | 373.82 | 2025-07-08 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-09-06 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 5714 | 66.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-10-06 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 5045 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Budget |
| 31726 | 31.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-10-06 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2025-06-07 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 14292 | 41.19 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-09-06 | 85 | 2 | 13 | Actual |
| 13961 | 70.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2025-02-05 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 30359 | 75.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-08-06 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-07-08 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2025-07-08 | 85 | 2 | 12 | Actual |
| 31065 | 77.36 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 7819 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 32765 | 226.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-10-06 | 85 | 6 | 6 | Budget |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2024-01-06 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-07-08 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-09-06 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 20989 | 92.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 26958 | 298.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-08-06 | 85 | 3 | 6 | Budget |
| 1169 | 113.00 | 2023-01-06 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 13432 | 154.11 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 4064 | 46.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-08-06 | 85 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2024-04-07 | 85 | 1 | 12 | Actual |
| 15864 | 92.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-11-06 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-08-06 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-09-06 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-10-06 | 85 | 1 | 7 | Budget |
| 26781 | 129.32 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 1413 | 100.00 | 2023-01-06 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 26536 | 8.21 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-10-06 | 85 | 1 | 6 | Budget |
| 21450 | 9.27 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 14319 | 28.42 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-10-06 | 85 | 1 | 3 | Budget |
| 32930 | 40.00 | 2025-06-07 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-08-06 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 35238 | 81.00 | 2025-08-06 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-08-06 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 30863 | 476.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 24205 | 248.06 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 11066 | 235.93 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2024-04-07 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2023-03-08 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-12-05 | 85 | 7 | 12 | Actual |
| 29447 | 90.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 13545 | 200.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 5792 | 34.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2025-05-07 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2025-05-07 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2023-06-08 | 85 | 1 | 6 | Budget |
| 4776 | 142.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 9020 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 21785 | 82.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-12-04 | 85 | 7 | 11 | Actual |
| 14020 | 158.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 32904 | 77.00 | 2025-06-07 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2025-03-07 | 85 | 1 | 13 | Actual |
| 2212 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2025-08-06 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 32878 | 104.00 | 2025-06-07 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 15716 | 116.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-12-05 | 85 | 7 | 4 | Actual |
| 24113 | 200.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 16783 | 147.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 6965 | 176.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-11-06 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-08-06 | 85 | 5 | 6 | Budget |
| 17953 | 45.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 15658 | 112.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2025-07-08 | 85 | 4 | 6 | Actual |
| 1168 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
| 286 | 132.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2023-03-08 | 85 | 1 | 4 | Budget |
| 25027 | 53.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 34556 | 87.99 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 699 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 6169 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 2291 | 111.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-10-06 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-11-06 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-11-06 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-08-06 | 85 | 6 | 8 | Budget |
| 6265 | 91.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 10987 | 100.00 | 2023-09-06 | 85 | 6 | 7 | Budget |
| 29502 | 122.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 34792 | 300.00 | 2025-08-06 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 36097 | 227.00 | 2025-09-06 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-08-06 | 85 | 6 | 11 | Actual |
| 8835 | 185.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 3142 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 4391 | 141.99 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-09-05 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 9346 | 131.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-12-05 | 85 | 7 | 4 | Actual |
| 20368 | 17.78 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 19427 | 55.02 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2025-01-05 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-10-06 | 85 | 2 | 13 | Actual |
| 24233 | 135.93 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-10-06 | 85 | 4 | 6 | Budget |
| 5094 | 94.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-12-04 | 85 | 7 | 6 | Actual |
| 27633 | 79.48 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-09-06 | 85 | 6 | 5 | Budget |
| 4856 | 167.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-11-06 | 85 | 3 | 6 | Budget |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 23464 | 53.95 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 32850 | 27.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-09-06 | 85 | 1 | 11 | Actual |
| 35508 | 116.72 | 2025-08-06 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 8224 | 147.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-10-06 | 85 | 2 | 12 | Actual |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 9345 | 100.00 | 2023-08-06 | 85 | 1 | 5 | Budget |
| 9996 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 37127 | 233.00 | 2025-10-06 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2023-06-08 | 85 | 6 | 3 | Budget |
| 4063 | 40.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 30031 | 95.44 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 37538 | 95.00 | 2025-10-06 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 26838 | 276.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 700 | 44.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2025-08-06 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-12-04 | 85 | 7 | 8 | Actual |
| 3079 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 11643 | 100.00 | 2023-10-06 | 85 | 6 | 5 | Budget |
| 28374 | 71.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 1729 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 39221 | 168.85 | 2025-11-06 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 25298 | 149.57 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 37715 | 243.51 | 2025-10-06 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-09-06 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-08-06 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-09-06 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-10-06 | 85 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 24352 | 20.97 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 26067 | 80.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2023-06-08 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2023-04-08 | 85 | 1 | 4 | Budget |
| 35388 | 373.82 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 2614 | 160.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-12-05 | 85 | 7 | 5 | Actual |
| 13485 | 2463.30 | 2023-12-05 | 85 | 7 | 7 | Actual |
| 2799 | 23.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-09-06 | 85 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 9531 | 40.00 | 2023-08-06 | 85 | 2 | 6 | Budget |
| 24853 | 114.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-11-06 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 8693 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-11-06 | 85 | 2 | 13 | Actual |
| 8615 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 31011 | 32.67 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 3269 | 91.99 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-09-06 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 4263 | 133.00 | 2023-03-08 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-09-06 | 85 | 6 | 11 | Actual |
| 16535 | 287.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 4917 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 16420 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
Generated 2026-01-05 19:51:13.481 UTC