[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11723 | 98.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 29447 | 90.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 33468 | 136.93 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-07-05 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 2614 | 160.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 17779 | 108.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 4589 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 20011 | 35.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 19846 | 108.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-10-03 | 85 | 7 | 5 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 31038 | 94.38 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 31011 | 32.67 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 14771 | 98.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-10-02 | 85 | 7 | 11 | Actual |
| 23611 | 264.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 18481 | 9.27 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 39 | 98.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 5326 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 19931 | 29.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 9579 | 111.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-06-04 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 19367 | 31.61 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 37862 | 94.38 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 3000 | 104.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 31185 | 35.87 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 16041 | 184.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 5900 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-07-05 | 85 | 6 | 11 | Actual |
| 8413 | 44.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 15864 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 2799 | 23.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 1884 | 71.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 34464 | 27.36 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 13726 | 162.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2025-06-04 | 85 | 5 | 11 | Actual |
| 32878 | 104.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 7291 | 51.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 11441 | 208.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 36976 | 132.83 | 2025-07-05 | 85 | 1 | 13 | Actual |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 23404 | 42.25 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 9207 | 200.00 | 2023-06-04 | 85 | 1 | 4 | Budget |
| 4264 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 16219 | 65.65 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-10-02 | 85 | 7 | 6 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 6168 | 43.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 31065 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 25917 | 188.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-10-02 | 85 | 7 | 12 | Actual |
| 11770 | 55.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-06-04 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 2428 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 11643 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 16328 | 11.40 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 18103 | 126.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 32672 | 238.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-10-03 | 85 | 7 | 7 | Actual |
| 556 | 30.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 18691 | 176.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 10275 | 29.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 14292 | 41.19 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 6371 | 64.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 699 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 18876 | 59.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 19985 | 55.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 9530 | 41.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 13961 | 70.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 11315 | 60.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 24946 | 60.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 22820 | 138.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 30302 | 193.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 8365 | 122.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 21542 | 8.21 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 10197 | 71.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 26536 | 8.21 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 25384 | 10.33 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-06-04 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 24641 | 298.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 16274 | 29.48 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
Generated 2025-11-03 15:06:05.665 UTC