[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 79 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-08-21 | 85 | 1 | 7 | Budget |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-08-21 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-07-21 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-08-21 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2025-05-22 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-06-22 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-05-22 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 3328 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 14437 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 38127 | 90.73 | 2025-09-20 | 85 | 1 | 13 | Actual |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 27168 | 37.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 29447 | 90.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 10322 | 200.00 | 2023-08-21 | 85 | 1 | 4 | Budget |
| 21221 | 316.24 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-08-21 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 38490 | 234.00 | 2025-10-21 | 85 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 1305 | 17.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 9730 | 80.00 | 2023-07-21 | 85 | 6 | 6 | Budget |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 30573 | 100.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 2847 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 4203 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-09-20 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-10-21 | 85 | 1 | 7 | Budget |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 15916 | 46.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-07-21 | 85 | 1 | 12 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 30983 | 117.78 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-08-21 | 85 | 7 | 3 | Budget |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 24525 | 7.14 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-09-20 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 32765 | 226.00 | 2025-05-22 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 34410 | 82.68 | 2025-06-22 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2025-05-22 | 85 | 1 | 11 | Actual |
| 22459 | 67.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 36686 | 53.95 | 2025-08-21 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 27813 | 168.85 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-06-22 | 85 | 2 | 12 | Actual |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2023-06-23 | 85 | 6 | 6 | Budget |
| 14644 | 168.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-09-20 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-07-21 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 8556 | 58.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 5044 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 16247 | 9.27 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 19959 | 88.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 36767 | 34.80 | 2025-08-21 | 85 | 5 | 11 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 12381 | 100.00 | 2023-10-21 | 85 | 1 | 3 | Budget |
| 29389 | 185.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 2212 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 39221 | 168.85 | 2025-10-21 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2025-06-22 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 10742 | 80.00 | 2023-08-21 | 85 | 4 | 6 | Budget |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 17927 | 100.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-05-22 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-11-19 | 85 | 7 | 6 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 13632 | 133.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 20664 | 177.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-07-21 | 85 | 2 | 12 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-07-21 | 85 | 1 | 3 | Budget |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-09-20 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-10-21 | 85 | 2 | 13 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 30387 | 314.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 3970 | 109.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 14352 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 8413 | 44.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
Generated 2025-12-20 04:57:16.021 UTC