[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 34 < SKIP 750 > < TAKE 1000
342 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 16535 | 287.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 18783 | 105.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 6311 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 26570 | 43.31 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 27633 | 79.48 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-11-05 | 85 | 1 | 13 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 20934 | 65.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 23766 | 134.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 6964 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 18481 | 9.27 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-10-05 | 85 | 4 | 6 | Budget |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 39402 | -2414.80 | 2025-12-04 | 85 | 7 | 12 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 28525 | 198.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 4063 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 13876 | 67.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 18103 | 126.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 22912 | 71.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 8144 | 100.00 | 2023-07-08 | 85 | 6 | 4 | Budget |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 20194 | 261.69 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2025-07-07 | 85 | 6 | 12 | Actual |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 8614 | 89.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 4714 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 28108 | 395.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-11-05 | 85 | 2 | 13 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 15595 | 48.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
Generated 2026-01-04 05:48:19.242 UTC