[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 35238 | 81.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 38334 | 51.00 | 2025-11-05 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 7339 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 36976 | 132.83 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 6917 | 26.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 8614 | 89.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-10-05 | 85 | 2 | 13 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 8556 | 58.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 2847 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 35388 | 373.82 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-11-05 | 85 | 2 | 13 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 15809 | 81.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 11770 | 55.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 8144 | 100.00 | 2023-07-08 | 85 | 6 | 4 | Budget |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 31780 | 64.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 36885 | 19.91 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 34884 | 75.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 39279 | 97.74 | 2025-11-05 | 85 | 1 | 13 | Actual |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 21785 | 82.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 1492 | 190.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-11-05 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 21341 | 49.70 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 33287 | 60.33 | 2025-06-06 | 85 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-10-05 | 85 | 6 | 6 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 37035 | 125.82 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-10-05 | 85 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 37247 | 253.00 | 2025-10-05 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 34618 | 158.21 | 2025-07-07 | 85 | 6 | 12 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 15916 | 46.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2025-12-04 | 85 | 7 | 12 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-11-05 | 85 | 1 | 8 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
Generated 2026-01-04 08:53:45.844 UTC