[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 27 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2025-06-06 | 85 | 2 | 13 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 30628 | 97.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 8144 | 100.00 | 2023-07-08 | 85 | 6 | 4 | Budget |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-11-05 | 85 | 1 | 13 | Actual |
| 29024 | 97.74 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-10-05 | 85 | 7 | 3 | Budget |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 5188 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 31780 | 64.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 16478 | 8.21 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 27633 | 79.48 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 26838 | 276.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 28525 | 198.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-10-05 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 4017 | 81.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 18335 | 30.55 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 23824 | 143.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-10-05 | 85 | 1 | 6 | Budget |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 13821 | 87.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-11-05 | 85 | 1 | 6 | Budget |
| 17927 | 100.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-12-04 | 85 | 7 | 4 | Actual |
| 10928 | 158.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-11-05 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 21751 | 157.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-10-05 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-12-04 | 85 | 7 | 5 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 428 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-11-05 | 85 | 2 | 6 | Budget |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 8556 | 58.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 7104 | 100.00 | 2023-06-07 | 85 | 1 | 5 | Budget |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 8693 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 15949 | 62.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 179 | 24.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 18308 | 11.40 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 12442 | 60.00 | 2023-11-05 | 85 | 6 | 3 | Budget |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 5094 | 94.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 699 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 14910 | 51.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 30387 | 314.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
Generated 2026-01-04 14:19:14.941 UTC