[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 91 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9159 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 3079 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 16783 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 9404 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 8223 | 100.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 37505 | 57.00 | 2025-10-04 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-10-04 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 10136 | 97.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 22550 | 13.53 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 18876 | 59.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2023-07-07 | 85 | 1 | 7 | Budget |
| 28348 | 130.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-11-04 | 85 | 6 | 6 | Budget |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 30654 | 57.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-11-04 | 85 | 1 | 5 | Budget |
| 13761 | 94.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-10-04 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 18011 | 67.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 2535 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-10-04 | 85 | 5 | 11 | Actual |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-11-04 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-10-04 | 85 | 4 | 11 | Actual |
| 179 | 24.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-12-03 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 1885 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 25678 | -3784.40 | 2024-12-02 | 85 | 7 | 12 | Actual |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 26748 | 181.96 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 1305 | 17.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 7339 | 100.00 | 2023-06-06 | 85 | 3 | 6 | Budget |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 32963 | 103.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 1824 | 35.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-11-04 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 32108 | 134.80 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-11-04 | 85 | 1 | 8 | Budget |
| 9673 | 40.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-11-04 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 27168 | 37.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-10-04 | 85 | 2 | 13 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2023-06-06 | 85 | 6 | 4 | Budget |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 21396 | 45.44 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 15294 | 27.36 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-10-04 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 18983 | 33.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 34618 | 158.21 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 13244 | 100.00 | 2023-11-04 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 25178 | 177.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 226 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 5793 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 10137 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 4263 | 133.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 34086 | 74.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-12-03 | 85 | 7 | 5 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 7898 | 100.00 | 2023-07-07 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 37398 | 93.00 | 2025-10-04 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 13103 | 81.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 13432 | 154.11 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 17452 | 5.01 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 38745 | 317.00 | 2025-11-04 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 23230 | 122.30 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 37538 | 95.00 | 2025-10-04 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-11-04 | 85 | 1 | 7 | Budget |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 11913 | 50.00 | 2023-10-04 | 85 | 5 | 6 | Budget |
| 5247 | 89.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-11-04 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 15267 | 10.33 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 34383 | 32.67 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 3656 | 126.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 35590 | 68.85 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 25952 | 161.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-12-03 | 85 | 7 | 6 | Actual |
| 15147 | 114.72 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-10-04 | 85 | 6 | 8 | Budget |
Generated 2026-01-04 02:18:31.346 UTC