[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 645
461 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 38035 | 18.84 | 2025-10-04 | 85 | 2 | 12 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 25615 | 8.21 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 18957 | 43.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 13545 | 200.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-10-04 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 23522 | 8.21 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 28525 | 198.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 24888 | 118.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 24113 | 200.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 35617 | 14.59 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 18481 | 9.27 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-11-04 | 85 | 6 | 7 | Budget |
| 32637 | 395.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 35040 | 157.00 | 2025-08-04 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 1168 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 26119 | 38.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 10742 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 1730 | 120.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-10-03 | 85 | 2 | 12 | Actual |
| 10849 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 16535 | 287.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2023-06-06 | 85 | 1 | 7 | Budget |
| 5094 | 94.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 19227 | 125.33 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 26211 | 256.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 14736 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
| 12113 | 100.00 | 2023-10-04 | 85 | 6 | 7 | Budget |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 11914 | 36.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-10-04 | 85 | 2 | 13 | Actual |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 13182 | 200.00 | 2023-11-04 | 85 | 1 | 7 | Budget |
| 11441 | 208.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 25822 | 216.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 35238 | 81.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 9530 | 41.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 12710 | 200.00 | 2023-11-04 | 85 | 1 | 5 | Budget |
| 13902 | 56.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2024-02-04 | 85 | 2 | 12 | Actual |
| 26536 | 8.21 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 23052 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 29737 | 384.42 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 16041 | 184.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2023-07-07 | 85 | 1 | 3 | Budget |
| 35650 | 92.25 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 35450 | 205.63 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 2023 | 121.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 3920 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 28611 | 181.39 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2023-06-06 | 85 | 2 | 8 | Budget |
| 6779 | 124.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-12-02 | 85 | 7 | 5 | Actual |
| 8509 | 63.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 178 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 33585 | 190.73 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 12772 | 101.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-10-04 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-11-04 | 85 | 4 | 6 | Budget |
| 29141 | 317.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2023-07-07 | 85 | 6 | 5 | Budget |
| 25143 | 245.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 3546 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 427 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 17279 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 24352 | 20.97 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-11-04 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 23824 | 143.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 35388 | 373.82 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 21423 | 43.31 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 17159 | 101.08 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 31988 | 382.91 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 19512 | 5.01 | 2024-05-05 | 85 | 2 | 12 | Actual |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 25665 | 956.60 | 2024-12-02 | 85 | 7 | 7 | Actual |
| 13323 | 231.39 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 9483 | 112.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 25465 | 20.97 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-10-04 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2025-11-04 | 85 | 1 | 13 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2025-10-04 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
Generated 2026-01-04 03:26:01.696 UTC