[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 46 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28812 | 17.78 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 2942 | 47.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-11-05 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-11-05 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-07-07 | 85 | 6 | 12 | Actual |
| 10647 | 37.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-11-05 | 85 | 6 | 3 | Budget |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2025-07-07 | 85 | 2 | 6 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2025-06-06 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 2894 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 4203 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-10-05 | 85 | 1 | 3 | Budget |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 18571 | 335.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 25027 | 53.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 27141 | 83.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 2895 | 81.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-12-04 | 85 | 7 | 5 | Actual |
| 16868 | 22.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 25053 | 27.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 33947 | 106.00 | 2025-07-07 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 10519 | 117.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-10-05 | 85 | 1 | 11 | Actual |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-06-07 | 85 | 1 | 5 | Budget |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 20721 | 40.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 27898 | 188.97 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 13666 | 123.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 22762 | 97.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 39402 | -2414.80 | 2025-12-04 | 85 | 7 | 12 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 21341 | 49.70 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 16478 | 8.21 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-10-05 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 7024 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 36976 | 132.83 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 9021 | 101.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 25356 | 69.91 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 4063 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 37247 | 253.00 | 2025-10-05 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 16690 | 99.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 7386 | 74.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 3142 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 16655 | 197.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-10-05 | 85 | 4 | 11 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 6964 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
Generated 2026-01-04 05:36:11.320 UTC