[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 749
377 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 19015 | 75.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 2894 | 80.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 37127 | 233.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 18103 | 126.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 6700 | 119.27 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 5901 | 107.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 3407 | 106.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 35769 | 180.55 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 15809 | 81.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-05 | 85 | 1 | 8 | Budget |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 9158 | 20.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 5093 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 36480 | 232.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-05-07 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-10-03 | 85 | 7 | 12 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-10-04 | 85 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-07-06 | 85 | 6 | 3 | Budget |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 29587 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 15949 | 62.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-06-05 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 5140 | 70.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 32517 | 275.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 16783 | 147.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 38397 | 188.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 2024 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 28200 | 211.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 34947 | 232.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-06-05 | 85 | 6 | 5 | Budget |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 20514 | 7.14 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2023-07-06 | 85 | 6 | 6 | Budget |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 226 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 4714 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 2428 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 24233 | 135.93 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-10-03 | 85 | 7 | 6 | Actual |
| 24761 | 176.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 32850 | 27.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 5188 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2023-07-06 | 85 | 2 | 8 | Budget |
| 2941 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-07-06 | 85 | 1 | 4 | Budget |
| 13510 | 273.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 16274 | 29.48 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-07-06 | 85 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 4064 | 46.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 19427 | 55.02 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 14969 | 64.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 839 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 8615 | 80.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 32163 | 75.23 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 5247 | 89.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-07-06 | 85 | 1 | 6 | Budget |
| 37184 | 72.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 29084 | 124.06 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 34143 | 309.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 22167 | 180.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 12442 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 38 | 100.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 9997 | 157.14 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 29051 | 185.47 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 9267 | 100.00 | 2023-06-05 | 85 | 6 | 4 | Budget |
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 33314 | 58.21 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 26067 | 80.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-05-07 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 980 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 4588 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 20395 | 40.12 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 900 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 39067 | 13.53 | 2025-09-05 | 85 | 5 | 11 | Actual |
Generated 2025-11-04 04:13:01.162 UTC