[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 6264 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 29141 | 317.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-12-04 | 85 | 7 | 4 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-11-05 | 85 | 6 | 11 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 33314 | 58.21 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 15916 | 46.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 16655 | 197.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 21041 | 46.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-11-05 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 2848 | 120.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 31157 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 15623 | 146.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 25178 | 177.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 27083 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 22912 | 71.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 17927 | 100.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 26570 | 43.31 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 18606 | 162.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 21341 | 49.70 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-11-05 | 85 | 1 | 12 | Actual |
| 20721 | 40.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 5045 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 26509 | 37.99 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-11-05 | 85 | 1 | 6 | Budget |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 7243 | 109.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2023-07-08 | 85 | 6 | 4 | Budget |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 7386 | 74.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 22762 | 97.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-09-05 | 85 | 1 | 12 | Actual |
Generated 2026-01-04 13:52:16.655 UTC