[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 13476 | -537.00 | 2023-11-19 | 85 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 4996 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 30387 | 314.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-05-22 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2025-07-21 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-10-21 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-07-21 | 85 | 2 | 13 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 16748 | 149.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 36767 | 34.80 | 2025-08-21 | 85 | 5 | 11 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-09-20 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2023-06-23 | 85 | 1 | 8 | Budget |
| 29528 | 70.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 27898 | 188.97 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 1681 | 39.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 8614 | 89.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 32730 | 234.00 | 2025-05-22 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 19107 | 207.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 39187 | 44.38 | 2025-10-21 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2025-06-22 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-09-20 | 85 | 1 | 13 | Actual |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 15836 | 15.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2025-05-22 | 85 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 16922 | 57.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 7493 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 35098 | 81.00 | 2025-07-21 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 26748 | 181.96 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 7025 | 130.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 17193 | 146.54 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 25662 | 2133.30 | 2024-11-18 | 85 | 7 | 6 | Actual |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2025-05-22 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 23766 | 134.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-07-21 | 85 | 3 | 11 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-08-21 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 15538 | 158.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 14237 | 53.95 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 34410 | 82.68 | 2025-06-22 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 34676 | 125.82 | 2025-06-22 | 85 | 1 | 13 | Actual |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 20784 | 116.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-07-21 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 22459 | 67.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-11-19 | 85 | 7 | 11 | Actual |
| 17899 | 25.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-07-21 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 25384 | 10.33 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 17872 | 91.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 34584 | 34.80 | 2025-06-22 | 85 | 2 | 12 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 10137 | 100.00 | 2023-08-21 | 85 | 1 | 3 | Budget |
| 5140 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-10-21 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2025-05-22 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-07-21 | 85 | 6 | 6 | Budget |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 17452 | 5.01 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 12114 | 110.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-07-21 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 15413 | 7.14 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-08-21 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 37629 | 242.00 | 2025-09-20 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2025-06-22 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2023-06-23 | 85 | 6 | 6 | Budget |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-08-21 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 30573 | 100.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-07-21 | 85 | 6 | 7 | Budget |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 19227 | 125.33 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-08-21 | 85 | 2 | 13 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
Generated 2025-12-20 23:44:05.620 UTC