[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 736 > < TAKE 512 >
390 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19227 | 125.33 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-07 | 85 | 7 | 7 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 10927 | 200.00 | 2023-08-09 | 85 | 1 | 7 | Budget |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 5465 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 37916 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 25384 | 10.33 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 1824 | 35.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-07-09 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 29261 | 308.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 3594 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 17953 | 45.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 4589 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 18663 | 37.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Budget |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-10-09 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-10-09 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-10-09 | 85 | 1 | 7 | Budget |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 18957 | 43.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-08-09 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-06 | 85 | 7 | 4 | Actual |
| 5714 | 66.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-07-09 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2023-01-09 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 22550 | 13.53 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 22399 | 36.93 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-09-08 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 31780 | 64.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-10-09 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-07 | 85 | 7 | 11 | Actual |
| 21723 | 34.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 13042 | 62.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-06 | 85 | 7 | 11 | Actual |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 30680 | 47.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-09-08 | 85 | 2 | 13 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 36976 | 132.83 | 2025-08-09 | 85 | 1 | 13 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 5464 | 276.84 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 28400 | 55.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 36063 | 384.00 | 2025-08-09 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-09-08 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 16219 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 28812 | 17.78 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 26536 | 8.21 | 2024-11-07 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 27050 | 224.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 21128 | 156.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 10928 | 158.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 5653 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 39013 | 59.27 | 2025-10-09 | 85 | 3 | 11 | Actual |
| 3141 | 110.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 11502 | 135.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-06-11 | 85 | 6 | 7 | Budget |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 16420 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-10-09 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-09-08 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-10-09 | 85 | 1 | 13 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 23766 | 134.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 5512 | 128.36 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 26455 | 34.80 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 4997 | 92.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 3001 | 90.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 1823 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 30805 | 220.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-06-10 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 13876 | 67.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-08-09 | 85 | 2 | 13 | Actual |
| 13848 | 22.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 29051 | 185.47 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 27606 | 102.89 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 17279 | 20.97 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 38548 | 85.00 | 2025-10-09 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 8365 | 122.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 1554 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 16841 | 88.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-08-09 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-09-08 | 85 | 1 | 5 | Budget |
| 17899 | 25.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 14678 | 91.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
Generated 2025-12-08 19:07:30.037 UTC