[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 1680 | 30.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 8555 | 40.00 | 2023-06-24 | 85 | 5 | 6 | Budget |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 23766 | 134.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 36388 | 83.00 | 2025-08-22 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-07-22 | 85 | 1 | 13 | Actual |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 28611 | 181.39 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-07-22 | 85 | 5 | 6 | Budget |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 19394 | 23.10 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 34297 | 175.33 | 2025-06-23 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-08-22 | 85 | 5 | 11 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 4917 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 18725 | 109.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 26246 | 198.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-08-22 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 2023 | 121.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 35450 | 205.63 | 2025-07-22 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 12994 | 80.00 | 2023-10-22 | 85 | 4 | 6 | Budget |
| 29737 | 384.42 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-07-22 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 34676 | 125.82 | 2025-06-23 | 85 | 1 | 13 | Actual |
| 38127 | 90.73 | 2025-09-21 | 85 | 1 | 13 | Actual |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 3872 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 18103 | 126.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 29502 | 122.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 17479 | 5.01 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 33553 | 118.80 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 38986 | 59.27 | 2025-10-22 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-08-22 | 85 | 2 | 11 | Actual |
| 700 | 44.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-22 | 85 | 1 | 5 | Budget |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 22517 | 3.95 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 11441 | 208.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 13488 | 1248.80 | 2023-11-20 | 85 | 7 | 8 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 22075 | 71.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2023-06-24 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-19 | 85 | 7 | 12 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-09-21 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-06-24 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 30515 | 193.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 33020 | 322.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2025-07-22 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-10-22 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-10-22 | 85 | 6 | 8 | Budget |
| 20721 | 40.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-09-21 | 85 | 5 | 11 | Actual |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 8693 | 200.00 | 2023-06-24 | 85 | 1 | 7 | Budget |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 4204 | 126.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-10-22 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 34028 | 75.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 652 | 80.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 1304 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-11-19 | 85 | 7 | 7 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 6120 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-06-24 | 85 | 3 | 6 | Budget |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Budget |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 20101 | 206.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-10-22 | 85 | 6 | 6 | Budget |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-08-22 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-10-22 | 85 | 2 | 12 | Actual |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 29679 | 218.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 25264 | 143.51 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 2895 | 81.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-08-22 | 85 | 1 | 6 | Budget |
| 2613 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 13902 | 56.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-09-21 | 85 | 5 | 6 | Budget |
| 6218 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2025-06-23 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 15355 | 61.40 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 1353 | 174.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 556 | 30.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 16868 | 22.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 32963 | 103.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 33260 | 56.08 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-10-22 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 5980 | 164.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-09-21 | 85 | 6 | 8 | Budget |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
Generated 2025-12-21 07:54:33.300 UTC