[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-07-23 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 30654 | 57.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 27459 | 254.12 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 1029 | 107.14 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-08-23 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-11-20 | 85 | 7 | 6 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 21341 | 49.70 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 4391 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 16274 | 29.48 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-10-23 | 85 | 2 | 11 | Actual |
| 11866 | 80.00 | 2023-09-22 | 85 | 4 | 6 | Budget |
| 16420 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 10695 | 112.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 8941 | 70.00 | 2023-06-25 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2025-05-24 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 39397 | -3569.90 | 2025-11-21 | 85 | 7 | 11 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 21369 | 28.42 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2025-05-24 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-21 | 85 | 7 | 13 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 21283 | 135.93 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 2535 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 27813 | 168.85 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 33553 | 118.80 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-07-23 | 85 | 6 | 5 | Budget |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 5840 | 223.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-10-23 | 85 | 1 | 4 | Budget |
| 38334 | 51.00 | 2025-10-23 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-10-23 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-09-22 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 21484 | 42.25 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 6779 | 124.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 20541 | 3.95 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 36190 | 166.00 | 2025-08-23 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 8365 | 122.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 28583 | 443.51 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 7492 | 68.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-07-23 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2023-06-25 | 85 | 2 | 6 | Budget |
| 36248 | 120.00 | 2025-08-23 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-08-23 | 85 | 2 | 13 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 3269 | 91.99 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-08-23 | 85 | 6 | 4 | Budget |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 7242 | 100.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 22699 | 69.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-09-22 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 24406 | 43.31 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2025-06-24 | 85 | 2 | 13 | Actual |
| 2150 | 60.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 22344 | 65.65 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 13103 | 81.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 34584 | 34.80 | 2025-06-24 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-08-23 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2025-05-24 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 38154 | 113.53 | 2025-09-22 | 85 | 2 | 13 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 9530 | 41.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-24 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-08-23 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-09-22 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 26039 | 17.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 37749 | 237.45 | 2025-09-22 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 37862 | 94.38 | 2025-09-22 | 85 | 3 | 11 | Actual |
| 30680 | 47.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-05-24 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-09-22 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 24147 | 150.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-10-23 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-06-24 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 20934 | 65.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 25556 | 6.08 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 13488 | 1248.80 | 2023-11-21 | 85 | 7 | 8 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-10-23 | 85 | 2 | 6 | Budget |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 27898 | 188.97 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 34792 | 300.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 16301 | 39.06 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 29587 | 81.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
Generated 2025-12-22 12:06:07.303 UTC