[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 808 > < TAKE 1000
318 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23611 | 264.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-10-06 | 85 | 6 | 5 | Budget |
| 30480 | 211.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 19227 | 125.33 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 16099 | 273.81 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 4264 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 759 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 18663 | 37.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 19691 | 75.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2024-08-05 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-10-06 | 85 | 1 | 7 | Budget |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-10-06 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 15321 | 41.19 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-08-06 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-08-06 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-12-05 | 85 | 7 | 4 | Actual |
| 22344 | 65.65 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 17953 | 45.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-08-06 | 85 | 6 | 7 | Budget |
| 6779 | 124.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 33734 | 60.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 6511 | 144.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2023-01-06 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-08-06 | 85 | 1 | 7 | Budget |
| 6218 | 100.00 | 2023-05-08 | 85 | 3 | 6 | Budget |
| 11441 | 208.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2025-07-08 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-09-06 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-10-06 | 85 | 2 | 6 | Budget |
| 9626 | 70.00 | 2023-08-06 | 85 | 4 | 6 | Budget |
| 30805 | 220.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-09-06 | 85 | 6 | 4 | Budget |
| 37715 | 243.51 | 2025-10-06 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 26482 | 40.12 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 4666 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 10462 | 200.00 | 2023-09-06 | 85 | 1 | 5 | Budget |
| 22762 | 97.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-08-06 | 85 | 6 | 8 | Budget |
| 10987 | 100.00 | 2023-09-06 | 85 | 6 | 7 | Budget |
| 9730 | 80.00 | 2023-08-06 | 85 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-11-06 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-09-06 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-10-06 | 85 | 1 | 6 | Budget |
| 17899 | 25.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2025-07-08 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-10-06 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 7759 | 93.51 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2023-06-08 | 85 | 2 | 8 | Budget |
| 39101 | 117.78 | 2025-11-06 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-09-06 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 5385 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 30770 | 287.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-10-06 | 85 | 1 | 5 | Budget |
| 39383 | 1522.90 | 2025-12-05 | 85 | 7 | 5 | Actual |
| 31839 | 81.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 7819 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 27338 | 265.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-12-05 | 85 | 7 | 13 | Actual |
| 367 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 26536 | 8.21 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 17394 | 64.59 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-10-06 | 85 | 1 | 3 | Budget |
| 36566 | 173.81 | 2025-09-06 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-11-06 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 25053 | 27.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2024-01-06 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 5140 | 70.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 27083 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2025-06-07 | 85 | 2 | 12 | Actual |
| 23917 | 90.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-10-06 | 85 | 2 | 12 | Actual |
| 19072 | 212.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 9206 | 202.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 5141 | 52.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-08-06 | 85 | 6 | 4 | Budget |
| 39159 | 102.89 | 2025-11-06 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 22075 | 71.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-12-04 | 85 | 7 | 5 | Actual |
| 18389 | 9.27 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 3000 | 104.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-09-06 | 85 | 5 | 6 | Budget |
| 39306 | 183.71 | 2025-11-06 | 85 | 2 | 13 | Actual |
| 24888 | 118.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-08-06 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2023-01-06 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-10-06 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 17251 | 57.14 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2025-08-06 | 85 | 5 | 11 | Actual |
| 23144 | 206.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-10-06 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-10-06 | 85 | 5 | 11 | Actual |
| 34735 | 113.53 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 9021 | 101.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 8882 | 108.66 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-11-06 | 85 | 6 | 13 | Actual |
| 28400 | 55.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2023-02-06 | 85 | 7 | 3 | Budget |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-08-06 | 85 | 2 | 12 | Actual |
| 22727 | 169.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 30178 | 145.11 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 11440 | 200.00 | 2023-10-06 | 85 | 1 | 4 | Budget |
| 19015 | 75.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 3080 | 198.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-07-08 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 4343 | 175.33 | 2023-03-08 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2023-06-08 | 85 | 6 | 3 | Budget |
| 39397 | -3569.90 | 2025-12-05 | 85 | 7 | 11 | Actual |
| 12114 | 110.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 4589 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 3221 | 243.51 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-04-07 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-10-06 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 9580 | 100.00 | 2023-08-06 | 85 | 3 | 6 | Budget |
| 37595 | 282.00 | 2025-10-06 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2025-08-06 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 18931 | 84.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-12-04 | 85 | 7 | 6 | Actual |
| 3406 | 90.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 9159 | 30.00 | 2023-08-06 | 85 | 7 | 3 | Budget |
| 34618 | 158.21 | 2025-07-08 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-08-06 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 38958 | 128.42 | 2025-11-06 | 85 | 1 | 11 | Actual |
| 2672 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2024-12-04 | 85 | 7 | 12 | Actual |
| 20541 | 3.95 | 2024-06-07 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-09-06 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-12-05 | 85 | 7 | 6 | Actual |
| 14884 | 88.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 17159 | 101.08 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-08-06 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-05-07 | 85 | 1 | 12 | Actual |
| 2102 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 25411 | 26.29 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 33112 | 340.48 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 33642 | 275.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 7959 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 16041 | 184.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
Generated 2026-01-05 11:29:53.580 UTC