[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE SKIP 18 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27196 | 120.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-10-05 | 85 | 7 | 3 | Budget |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 30359 | 75.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 6838 | 82.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 10848 | 92.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 33553 | 118.80 | 2025-06-06 | 85 | 2 | 13 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 7024 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 1730 | 120.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 32765 | 226.00 | 2025-06-06 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 11770 | 55.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 1353 | 174.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 24641 | 298.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-12-04 | 85 | 7 | 5 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-10-05 | 85 | 1 | 3 | Budget |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 26838 | 276.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 25498 | 53.95 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 26781 | 129.32 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 37916 | 13.53 | 2025-10-05 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 25917 | 188.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-11-05 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 16748 | 149.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 14910 | 51.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 23144 | 206.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-11-05 | 85 | 2 | 13 | Actual |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-10-05 | 85 | 1 | 6 | Budget |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 18571 | 335.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-12-04 | 85 | 7 | 4 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 13102 | 80.00 | 2023-11-05 | 85 | 6 | 6 | Budget |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 9403 | 148.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 2895 | 81.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 25178 | 177.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-10-05 | 85 | 2 | 13 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 29354 | 234.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 35040 | 157.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 23522 | 8.21 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 25027 | 53.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-11-05 | 85 | 1 | 5 | Budget |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 15809 | 81.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-10-05 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
Generated 2026-01-04 05:37:55.221 UTC