[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 10789 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 606 | 104.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 5793 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-11-04 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 30654 | 57.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 30210 | 124.06 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 6839 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 18725 | 109.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 20101 | 206.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-12-03 | 85 | 7 | 7 | Actual |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 38838 | 376.85 | 2025-11-04 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-10-04 | 85 | 1 | 7 | Budget |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-11-04 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-10-04 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-12-02 | 85 | 7 | 12 | Actual |
| 4918 | 132.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 21369 | 28.42 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 7339 | 100.00 | 2023-06-06 | 85 | 3 | 6 | Budget |
| 3000 | 104.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-10-04 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 14736 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 36885 | 19.91 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 1554 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-11-04 | 85 | 6 | 6 | Budget |
| 29973 | 94.38 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 19227 | 125.33 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-11-04 | 85 | 6 | 13 | Actual |
| 4996 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 12302 | 104.11 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 25583 | 5.01 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-12-02 | 85 | 7 | 4 | Actual |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-10-04 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 6590 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-11-04 | 85 | 1 | 13 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 34086 | 74.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 6512 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 4666 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 16748 | 149.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 33585 | 190.73 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 11722 | 90.00 | 2023-10-04 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 18983 | 33.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 25917 | 188.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 20194 | 261.69 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-10-04 | 85 | 2 | 6 | Budget |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2025-11-04 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 7572 | 200.00 | 2023-06-06 | 85 | 1 | 7 | Budget |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 33348 | 91.19 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 8144 | 100.00 | 2023-07-07 | 85 | 6 | 4 | Budget |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 13604 | 72.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-12-02 | 85 | 7 | 7 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 8883 | 70.00 | 2023-07-07 | 85 | 2 | 8 | Budget |
| 36063 | 384.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 13666 | 123.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2023-06-06 | 85 | 6 | 4 | Budget |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 13545 | 200.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 31393 | 322.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-11-04 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 18362 | 30.55 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2025-08-04 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-10-04 | 85 | 3 | 6 | Budget |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-11-04 | 85 | 1 | 7 | Budget |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 12241 | 78.36 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-12-03 | 85 | 7 | 4 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 8941 | 70.00 | 2023-07-07 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-11-04 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 12995 | 89.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 4776 | 142.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-11-04 | 85 | 6 | 7 | Budget |
| 4714 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 20876 | 145.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 25822 | 216.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 10196 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 37538 | 95.00 | 2025-10-04 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 840 | 142.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 31780 | 64.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-10-04 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 30515 | 193.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 4124 | 110.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 22993 | 48.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 3221 | 243.51 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 20934 | 65.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
Generated 2026-01-04 03:41:16.741 UTC