[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 96 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2614 | 160.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 26012 | 50.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 34676 | 125.82 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 33974 | 32.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 35736 | 44.38 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 34947 | 232.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 29973 | 94.38 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-10-04 | 85 | 6 | 8 | Budget |
| 17360 | 11.40 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 13604 | 72.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 2535 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 11441 | 208.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 17602 | 190.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-10-04 | 85 | 3 | 6 | Budget |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 31185 | 35.87 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 17038 | 189.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-11-04 | 85 | 2 | 13 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 36303 | 116.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-10-04 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 27168 | 37.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 14020 | 158.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-12-02 | 85 | 7 | 11 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 7819 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 6042 | 131.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 27459 | 254.12 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-11-04 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2023-06-06 | 85 | 2 | 6 | Budget |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 1304 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-11-04 | 85 | 1 | 7 | Budget |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-10-04 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 7631 | 100.00 | 2023-06-06 | 85 | 6 | 7 | Budget |
| 34355 | 173.10 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 4776 | 142.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-10-04 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2023-07-07 | 85 | 1 | 3 | Budget |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 21423 | 43.31 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 13848 | 22.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-11-04 | 85 | 1 | 8 | Budget |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-12-03 | 85 | 7 | 7 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-10-03 | 85 | 2 | 12 | Actual |
| 20876 | 145.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 31930 | 249.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-11-04 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-10-04 | 85 | 2 | 12 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2023-07-07 | 85 | 6 | 8 | Budget |
| 37505 | 57.00 | 2025-10-04 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2023-06-06 | 85 | 6 | 4 | Budget |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 4714 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 37340 | 198.00 | 2025-10-04 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 15026 | 236.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-10-04 | 85 | 6 | 7 | Budget |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 19512 | 5.01 | 2024-05-05 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-08-04 | 85 | 2 | 8 | Actual |
Generated 2026-01-04 02:10:54.349 UTC