[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 628 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8223 | 100.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 2351 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 14525 | 236.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 18663 | 37.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 6371 | 64.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 29973 | 94.38 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 32427 | 180.20 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 38603 | 123.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 178 | 20.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 37340 | 198.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 15267 | 10.33 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-07-06 | 85 | 1 | 5 | Budget |
| 2429 | 28.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
| 26119 | 38.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 7571 | 211.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 35708 | 108.21 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 11502 | 135.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 7024 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 29389 | 185.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-06-05 | 85 | 1 | 8 | Budget |
| 39402 | -2414.80 | 2025-10-04 | 85 | 7 | 12 | Actual |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 9809 | 200.00 | 2023-06-05 | 85 | 1 | 7 | Budget |
| 6169 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 15239 | 64.59 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 22967 | 83.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-05-08 | 85 | 3 | 6 | Budget |
| 22253 | 119.27 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 23144 | 206.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 6041 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2023-07-06 | 85 | 1 | 3 | Budget |
| 34827 | 179.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 38745 | 317.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2024-01-05 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 5386 | 109.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 8756 | 135.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 1963 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 28966 | 123.10 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 36097 | 227.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 20101 | 206.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 4589 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 7290 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 28904 | 100.76 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-06-05 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 36155 | 250.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-07-06 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 31185 | 35.87 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 5792 | 34.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 35330 | 236.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 36329 | 72.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 23431 | 11.40 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 4715 | 192.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 17306 | 28.42 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 3328 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 29587 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 12442 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 33020 | 322.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 20664 | 177.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 9869 | 111.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 12898 | 34.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 11770 | 55.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 18903 | 30.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 12899 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 27083 | 157.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 35098 | 81.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 13103 | 81.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 15538 | 158.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 17394 | 64.59 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 21221 | 316.24 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-07-06 | 85 | 6 | 5 | Budget |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 6512 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 17779 | 108.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 226 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 15147 | 114.72 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 33314 | 58.21 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 9081 | 69.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 35153 | 105.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 31754 | 114.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2025-05-07 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 34792 | 300.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 38334 | 51.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 35769 | 180.55 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-07-06 | 85 | 5 | 6 | Budget |
| 34002 | 116.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 3969 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-10-04 | 85 | 7 | 11 | Actual |
| 3001 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 5980 | 164.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 13244 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 27579 | 49.70 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 6839 | 70.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 12569 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 13604 | 72.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 12851 | 86.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-07-06 | 85 | 2 | 6 | Budget |
| 9021 | 101.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 14644 | 168.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 33287 | 60.33 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 14143 | 110.17 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 6218 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 15623 | 146.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 7291 | 51.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 28490 | 356.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 19931 | 29.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-06-05 | 85 | 4 | 6 | Budget |
| 29474 | 30.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget |
| 23554 | 10.33 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 17193 | 146.54 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 29502 | 122.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 29912 | 90.12 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 3873 | 103.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
Generated 2025-11-04 09:04:17.645 UTC