[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 71 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 16328 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 34410 | 82.68 | 2025-06-24 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2023-07-23 | 85 | 6 | 6 | Budget |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 19107 | 207.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-10-23 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 29296 | 178.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-09-22 | 85 | 7 | 3 | Budget |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-09-22 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-10-23 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 35563 | 70.97 | 2025-07-23 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Budget |
| 36686 | 53.95 | 2025-08-23 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 16274 | 29.48 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2025-08-23 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2023-07-23 | 85 | 5 | 6 | Budget |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 38986 | 59.27 | 2025-10-23 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 10382 | 108.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-08-23 | 85 | 2 | 8 | Budget |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-07-23 | 85 | 6 | 5 | Budget |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 37305 | 240.00 | 2025-09-22 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 11440 | 200.00 | 2023-09-22 | 85 | 1 | 4 | Budget |
| 23322 | 50.76 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-10-23 | 85 | 6 | 6 | Budget |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 22699 | 69.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 21015 | 64.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 16570 | 169.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-08-23 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 13876 | 67.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 7758 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 5513 | 80.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 15916 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 9870 | 100.00 | 2023-07-23 | 85 | 6 | 7 | Budget |
| 5512 | 128.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2025-05-24 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 98 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 30480 | 211.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 2428 | 20.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 27459 | 254.12 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 19543 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 9403 | 148.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 4715 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-08-23 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 29554 | 45.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 22820 | 138.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-07-23 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-07-23 | 85 | 6 | 3 | Budget |
| 12520 | 30.00 | 2023-10-23 | 85 | 7 | 3 | Budget |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-09-22 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-09-22 | 85 | 1 | 5 | Budget |
| 38490 | 234.00 | 2025-10-23 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 5901 | 107.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 6217 | 112.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 4856 | 167.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-08-23 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2025-06-24 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-09-22 | 85 | 6 | 4 | Budget |
| 12851 | 86.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 26211 | 256.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-10-23 | 85 | 2 | 12 | Actual |
| 31099 | 101.82 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-10-23 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-06-24 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 7898 | 100.00 | 2023-06-25 | 85 | 1 | 3 | Budget |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-06-25 | 85 | 6 | 8 | Budget |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2025-05-24 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 2023 | 121.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 12301 | 80.00 | 2023-09-22 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 3407 | 106.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 15355 | 61.40 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2025-06-24 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 34584 | 34.80 | 2025-06-24 | 85 | 2 | 12 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 1029 | 107.14 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2023-06-25 | 85 | 1 | 4 | Budget |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-10-23 | 85 | 2 | 8 | Budget |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 30515 | 193.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 20514 | 7.14 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-07-23 | 85 | 1 | 4 | Budget |
| 17452 | 5.01 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-21 | 85 | 7 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 19512 | 5.01 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 38548 | 85.00 | 2025-10-23 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-09-22 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2025-09-22 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 14020 | 158.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2023-06-25 | 85 | 6 | 6 | Budget |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 26748 | 181.96 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 2671 | 160.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 22344 | 65.65 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 37003 | 146.87 | 2025-08-23 | 85 | 2 | 13 | Actual |
| 14265 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-09-22 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 31393 | 322.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2023-04-24 | 85 | 7 | 3 | Budget |
| 9627 | 61.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2023-06-25 | 85 | 1 | 6 | Budget |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 18571 | 335.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 23646 | 145.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 11441 | 208.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-07-23 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 3001 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 39407 | -1957.70 | 2025-11-21 | 85 | 7 | 13 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 12772 | 101.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 7492 | 68.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 1680 | 30.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 17953 | 45.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 899 | 114.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 11866 | 80.00 | 2023-09-22 | 85 | 4 | 6 | Budget |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 23972 | 93.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
Generated 2025-12-22 09:03:50.551 UTC