[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 9 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-10-04 | 85 | 6 | 7 | Budget |
| 29233 | 77.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2023-07-07 | 85 | 1 | 4 | Budget |
| 11315 | 60.00 | 2023-10-04 | 85 | 6 | 3 | Budget |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 18957 | 43.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 5386 | 109.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 2894 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 10695 | 112.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 7164 | 126.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-07-07 | 85 | 1 | 7 | Budget |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 18691 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-10-04 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 19811 | 131.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 38575 | 48.00 | 2025-11-04 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-12-03 | 85 | 7 | 7 | Actual |
| 22727 | 169.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-11-04 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-11-04 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 9530 | 41.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 25678 | -3784.40 | 2024-12-02 | 85 | 7 | 12 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-12-03 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 11819 | 110.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 29554 | 45.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 2476 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 25659 | 1861.70 | 2024-12-02 | 85 | 7 | 5 | Actual |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 179 | 24.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 32108 | 134.80 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-10-04 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 12995 | 89.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 2151 | 120.78 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 13604 | 72.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 8413 | 44.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 21542 | 8.21 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 19072 | 212.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 9997 | 157.14 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-11-04 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 17927 | 100.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-10-04 | 85 | 5 | 6 | Budget |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-10-04 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 9482 | 100.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2023-06-06 | 85 | 6 | 7 | Budget |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2023-06-06 | 85 | 2 | 6 | Budget |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-11-04 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 36538 | 442.00 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 35153 | 105.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-10-04 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-10-04 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 34002 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 25857 | 149.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-10-03 | 85 | 2 | 12 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-11-04 | 85 | 4 | 6 | Budget |
| 38242 | 300.00 | 2025-11-04 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 11114 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 12851 | 86.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-10-04 | 85 | 5 | 11 | Actual |
| 10927 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 11770 | 55.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 5140 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 34947 | 232.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2023-06-06 | 85 | 2 | 8 | Budget |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 26093 | 45.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 31930 | 249.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-11-04 | 85 | 1 | 12 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2023-07-07 | 85 | 2 | 8 | Budget |
| 16301 | 39.06 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 7819 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 18362 | 30.55 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 13632 | 133.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 286 | 132.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 3080 | 198.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 14352 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-10-04 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 6965 | 176.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 13182 | 200.00 | 2023-11-04 | 85 | 1 | 7 | Budget |
| 16447 | 3.95 | 2024-02-04 | 85 | 2 | 12 | Actual |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 18011 | 67.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2023-06-06 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
Generated 2026-01-04 02:20:57.786 UTC