[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13244 | 100.00 | 2023-11-04 | 85 | 6 | 7 | Budget |
| 31513 | 339.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-10-04 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 16447 | 3.95 | 2024-02-04 | 85 | 2 | 12 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 2750 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 12113 | 100.00 | 2023-10-04 | 85 | 6 | 7 | Budget |
| 13545 | 200.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 178 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 9207 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 7958 | 72.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 36857 | 77.36 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 33974 | 32.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 34618 | 158.21 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 8413 | 44.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-11-04 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-10-04 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 37916 | 13.53 | 2025-10-04 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 13103 | 81.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2023-07-07 | 85 | 2 | 6 | Budget |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 35617 | 14.59 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 15890 | 52.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 32250 | 82.68 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 12851 | 86.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 25678 | -3784.40 | 2024-12-02 | 85 | 7 | 12 | Actual |
| 39383 | 1522.90 | 2025-12-03 | 85 | 7 | 5 | Actual |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 8883 | 70.00 | 2023-07-07 | 85 | 2 | 8 | Budget |
| 33232 | 148.63 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 14644 | 168.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 23464 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 8755 | 100.00 | 2023-07-07 | 85 | 6 | 7 | Budget |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 6965 | 176.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 30059 | 20.97 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 26748 | 181.96 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 19165 | 349.57 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 3656 | 126.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 36445 | 331.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 21542 | 8.21 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-10-04 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 24795 | 83.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 19394 | 23.10 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 1553 | 105.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-11-04 | 85 | 6 | 11 | Actual |
| 8365 | 122.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 37340 | 198.00 | 2025-10-04 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 10462 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2023-07-07 | 85 | 1 | 3 | Budget |
| 9673 | 40.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 9206 | 202.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-11-04 | 85 | 6 | 6 | Budget |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 23998 | 62.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 28080 | 73.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 19512 | 5.01 | 2024-05-05 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-10-04 | 85 | 1 | 3 | Budget |
| 8037 | 26.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 28846 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 2895 | 81.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 37398 | 93.00 | 2025-10-04 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 13928 | 41.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 28400 | 55.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-11-04 | 85 | 1 | 8 | Budget |
| 3141 | 110.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 12994 | 80.00 | 2023-11-04 | 85 | 4 | 6 | Budget |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 35978 | 186.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 8223 | 100.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-11-04 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-11-04 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-10-04 | 85 | 3 | 11 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 3221 | 243.51 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 12772 | 101.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 4714 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 29447 | 90.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 1168 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 427 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 36686 | 53.95 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 14910 | 51.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-10-04 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 286 | 132.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 25659 | 1861.70 | 2024-12-02 | 85 | 7 | 5 | Actual |
| 39279 | 97.74 | 2025-11-04 | 85 | 1 | 13 | Actual |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-12-03 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 18362 | 30.55 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 19193 | 152.60 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
Generated 2026-01-04 02:00:22.138 UTC