[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 10647 | 37.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 33112 | 340.48 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-08-22 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 33526 | 108.27 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 22016 | 60.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 33232 | 148.63 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 21015 | 64.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 34002 | 116.00 | 2025-06-23 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 32637 | 395.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 13102 | 80.00 | 2023-10-22 | 85 | 6 | 6 | Budget |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-11-19 | 85 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-08-22 | 85 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-08-22 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2025-06-23 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2025-06-23 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 4714 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 21962 | 25.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 37247 | 253.00 | 2025-09-21 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 227 | 174.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-10-22 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-07-22 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 29051 | 185.47 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-10-22 | 85 | 3 | 6 | Actual |
| 5901 | 107.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 22854 | 105.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-07-22 | 85 | 1 | 13 | Actual |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 24266 | 187.45 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 28400 | 55.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 18957 | 43.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-20 | 85 | 7 | 7 | Actual |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-06-23 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 26536 | 8.21 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-20 | 85 | 7 | 11 | Actual |
| 3872 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 23052 | 76.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 32850 | 27.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2025-06-23 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2023-06-24 | 85 | 6 | 8 | Budget |
| 26119 | 38.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-07-22 | 85 | 5 | 6 | Budget |
| 27694 | 100.76 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 18423 | 39.06 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-11-20 | 85 | 7 | 8 | Actual |
| 31806 | 48.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-07-22 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 6218 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 14644 | 168.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-19 | 85 | 7 | 4 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-10-22 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 12192 | 196.54 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-08-22 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 25917 | 188.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-08-22 | 85 | 6 | 4 | Budget |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 28348 | 130.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
Generated 2025-12-21 19:15:40.156 UTC