[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-06-07 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2023-05-10 | 85 | 3 | 6 | Budget |
| 20222 | 141.99 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2025-02-06 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 24147 | 150.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-09-07 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2025-05-09 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 33526 | 108.27 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 5326 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-08-07 | 85 | 6 | 7 | Budget |
| 30983 | 117.78 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2025-01-06 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 32963 | 103.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 39392 | 690.10 | 2025-10-06 | 85 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-09-07 | 85 | 2 | 8 | Budget |
| 1491 | 200.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 9579 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 98 | 82.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-05-10 | 85 | 1 | 3 | Budget |
| 7242 | 100.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 16981 | 78.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 11973 | 74.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 19985 | 55.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 33140 | 167.75 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-06-07 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-09-07 | 85 | 6 | 5 | Budget |
| 4125 | 90.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 18571 | 335.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 28932 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 37595 | 282.00 | 2025-08-07 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 26039 | 17.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-05-09 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 34676 | 125.82 | 2025-05-09 | 85 | 1 | 13 | Actual |
| 18931 | 84.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-09-07 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 22016 | 60.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2025-05-09 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 27813 | 168.85 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 30151 | 55.64 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 37538 | 95.00 | 2025-08-07 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 6778 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 23052 | 76.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 34912 | 361.00 | 2025-06-07 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2025-05-09 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 32427 | 180.20 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 21071 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 27898 | 188.97 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 28758 | 69.91 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 1028 | 60.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 4777 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 5900 | 100.00 | 2023-03-09 | 85 | 6 | 4 | Budget |
| 14936 | 43.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-09-07 | 85 | 1 | 4 | Budget |
| 17394 | 64.59 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2025-05-09 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2025-05-09 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
| 606 | 104.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-08-07 | 85 | 2 | 13 | Actual |
| 7164 | 126.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-05-10 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 37889 | 96.51 | 2025-08-07 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-08-07 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-06-07 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2025-08-07 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-09-07 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 11643 | 100.00 | 2023-08-07 | 85 | 6 | 5 | Budget |
| 4204 | 126.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-08-07 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-09-07 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-08-07 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-06-07 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 39306 | 183.71 | 2025-09-07 | 85 | 2 | 13 | Actual |
| 29233 | 77.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 36767 | 34.80 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2025-06-07 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 34556 | 87.99 | 2025-05-09 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2025-06-07 | 85 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2023-08-07 | 85 | 3 | 6 | Budget |
| 37453 | 97.00 | 2025-08-07 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-11-06 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 1632 | 90.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 38958 | 128.42 | 2025-09-07 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 3921 | 51.00 | 2023-01-07 | 85 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-10-07 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 30628 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-10-05 | 85 | 7 | 8 | Actual |
| 11255 | 100.00 | 2023-08-07 | 85 | 1 | 3 | Budget |
| 11914 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-11-06 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-08-07 | 85 | 1 | 6 | Actual |
| 17602 | 190.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 1777 | 79.00 | 2022-11-07 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2023-05-10 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2023-05-10 | 85 | 6 | 4 | Budget |
| 30573 | 100.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-09-06 | 85 | 5 | 11 | Actual |
| 7492 | 68.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2023-03-09 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 28966 | 123.10 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2024-05-09 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2025-01-06 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 35590 | 68.85 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 39386 | -105.00 | 2025-10-06 | 85 | 7 | 6 | Actual |
| 21935 | 61.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 99 | 80.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 2613 | 200.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 27780 | 22.04 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 16247 | 9.27 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 38603 | 123.00 | 2025-09-07 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-08-07 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-09-07 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-10-06 | 85 | 7 | 7 | Actual |
| 21542 | 8.21 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-10-06 | 85 | 7 | 4 | Actual |
| 9403 | 148.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 19340 | 17.78 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-09-07 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-05-10 | 85 | 6 | 6 | Budget |
| 34884 | 75.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 17979 | 29.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-07-08 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 12899 | 40.00 | 2023-09-07 | 85 | 2 | 6 | Budget |
| 4064 | 46.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 4667 | 34.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-07-08 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 12052 | 150.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 26838 | 276.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-08-07 | 85 | 1 | 5 | Budget |
| 4996 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 26455 | 34.80 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 8834 | 100.00 | 2023-05-10 | 85 | 1 | 8 | Budget |
| 19015 | 75.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 8509 | 63.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-10-06 | 85 | 7 | 5 | Actual |
| 12443 | 61.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 15658 | 112.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2025-01-06 | 85 | 2 | 13 | Actual |
| 25143 | 245.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 226 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 5979 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 13902 | 56.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 1963 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 17193 | 146.54 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 4714 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 16447 | 3.95 | 2023-12-08 | 85 | 2 | 12 | Actual |
| 1168 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 16301 | 39.06 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2025-05-09 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-08-07 | 85 | 1 | 13 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 27168 | 37.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-09-07 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-09-07 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 35854 | 134.59 | 2025-06-07 | 85 | 2 | 13 | Actual |
| 25236 | 295.03 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2024-05-09 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 29051 | 185.47 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 37425 | 31.00 | 2025-08-07 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 29939 | 82.68 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-08-07 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 23998 | 62.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 33406 | 81.61 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2024-08-06 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2023-05-10 | 85 | 4 | 6 | Budget |
| 25053 | 27.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2023-05-10 | 85 | 7 | 3 | Budget |
| 7493 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 18308 | 11.40 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 10928 | 158.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 28080 | 73.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 508 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 2102 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-09-07 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 19846 | 108.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 20044 | 62.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-08-07 | 85 | 1 | 4 | Budget |
| 5714 | 66.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 22372 | 28.42 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 36155 | 250.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2025-06-07 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2025-04-08 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2024-01-07 | 85 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 17814 | 134.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 6218 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 23646 | 145.00 | 2024-08-06 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 3873 | 103.00 | 2023-01-07 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-09-07 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-09-07 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-08-07 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 37835 | 26.29 | 2025-08-07 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 3657 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 18818 | 147.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-08-07 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 11913 | 50.00 | 2023-08-07 | 85 | 5 | 6 | Budget |
| 10695 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-09-07 | 85 | 5 | 11 | Actual |
| 23824 | 143.00 | 2024-08-06 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-05-10 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 10598 | 96.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
Generated 2025-11-06 11:09:01.855 UTC