[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 14 SKIP 625
487 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-11-04 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 35978 | 186.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-11-04 | 85 | 6 | 6 | Budget |
| 12568 | 184.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 20721 | 40.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 3920 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 10695 | 112.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 13244 | 100.00 | 2023-11-04 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 8223 | 100.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 12521 | 38.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 32878 | 104.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-12-03 | 85 | 7 | 5 | Actual |
| 3001 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-11-04 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 28235 | 204.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 7243 | 109.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 37340 | 198.00 | 2025-10-04 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 16420 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 13604 | 72.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-10-04 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-11-04 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 28846 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-12-02 | 85 | 7 | 7 | Actual |
| 37398 | 93.00 | 2025-10-04 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-10-04 | 85 | 1 | 3 | Budget |
| 8037 | 26.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 7632 | 153.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 5714 | 66.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 10137 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 19227 | 125.33 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 20514 | 7.14 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 19985 | 55.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 29051 | 185.47 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 39013 | 59.27 | 2025-11-04 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 28645 | 172.30 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 6779 | 124.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 7898 | 100.00 | 2023-07-07 | 85 | 1 | 3 | Budget |
| 21423 | 43.31 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-10-04 | 85 | 1 | 7 | Budget |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-10-04 | 85 | 6 | 3 | Budget |
| 23230 | 122.30 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 20961 | 24.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 3079 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 3221 | 243.51 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-12-03 | 85 | 7 | 4 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 37889 | 96.51 | 2025-10-04 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 24973 | 16.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2023-07-07 | 85 | 4 | 6 | Budget |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 7572 | 200.00 | 2023-06-06 | 85 | 1 | 7 | Budget |
| 22967 | 83.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 17927 | 100.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-11-04 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-11-04 | 85 | 1 | 7 | Budget |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 37916 | 13.53 | 2025-10-04 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 8412 | 40.00 | 2023-07-07 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 27168 | 37.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 7291 | 51.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-11-04 | 85 | 1 | 5 | Budget |
| 26721 | 60.90 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-10-04 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 13103 | 81.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 4263 | 133.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 2894 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 8413 | 44.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 17452 | 5.01 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-10-04 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 10196 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 34947 | 232.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
Generated 2026-01-04 00:21:30.542 UTC