[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 2613 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 18161 | 231.39 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-20 | 85 | 7 | 8 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 16041 | 184.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-09-21 | 85 | 5 | 6 | Budget |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2023-06-24 | 85 | 6 | 6 | Budget |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 12994 | 80.00 | 2023-10-22 | 85 | 4 | 6 | Budget |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 37247 | 253.00 | 2025-09-21 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 653 | 67.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 2942 | 47.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 19193 | 152.60 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-23 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-06-24 | 85 | 1 | 6 | Budget |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-08-22 | 85 | 6 | 6 | Budget |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 20961 | 24.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-20 | 85 | 7 | 12 | Actual |
| 7899 | 91.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 25086 | 76.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 21341 | 49.70 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2025-06-23 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-09-21 | 85 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-10-22 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 14884 | 88.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 8144 | 100.00 | 2023-06-24 | 85 | 6 | 4 | Budget |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 11392 | 30.00 | 2023-09-21 | 85 | 7 | 3 | Budget |
| 20934 | 65.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-06-24 | 85 | 6 | 8 | Budget |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 13510 | 273.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2023-07-22 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-11-20 | 85 | 7 | 11 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-09-21 | 85 | 6 | 5 | Budget |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 4777 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 26873 | 225.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 31428 | 172.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-07-22 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2025-06-23 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 4264 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 7386 | 74.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-09-21 | 85 | 1 | 13 | Actual |
| 30515 | 193.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-10-22 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 19600 | 267.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-06-24 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2025-08-22 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-11-19 | 85 | 7 | 7 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 32963 | 103.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-08-22 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 21249 | 157.14 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-07-22 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 23824 | 143.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 26748 | 181.96 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2025-06-23 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-10-22 | 85 | 2 | 12 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 14177 | 134.42 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 32427 | 180.20 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 6264 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2023-07-22 | 85 | 1 | 8 | Budget |
| 21962 | 25.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 17038 | 189.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-08-22 | 85 | 7 | 3 | Budget |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 19313 | 11.40 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-10-22 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 20876 | 145.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 31754 | 114.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2023-06-24 | 85 | 6 | 7 | Budget |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-08-22 | 85 | 6 | 7 | Budget |
| 10599 | 90.00 | 2023-08-22 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-07-22 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
Generated 2025-12-21 16:09:38.673 UTC