[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 267 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23611 | 264.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 23731 | 179.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-10-09 | 85 | 1 | 7 | Budget |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 23944 | 14.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-10-09 | 85 | 2 | 8 | Budget |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-07 | 85 | 7 | 5 | Actual |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 24324 | 48.63 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 24379 | 28.42 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 2023 | 121.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 2290 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 2428 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 2613 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2023-01-09 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2023-01-09 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 3079 | 200.00 | 2023-01-09 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 3406 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 3546 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 30059 | 20.97 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 30178 | 145.11 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 30210 | 124.06 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-11 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 30480 | 211.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 30600 | 48.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2023-03-11 | 85 | 6 | 5 | Budget |
| 30680 | 47.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 30925 | 249.57 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 5325 | 135.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 5385 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 5464 | 276.84 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 31896 | 297.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2023-04-10 | 85 | 1 | 5 | Budget |
| 32016 | 205.63 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-11 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 8037 | 26.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 13848 | 22.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 13902 | 56.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 8364 | 100.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 8365 | 122.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 14352 | 42.25 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 14437 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 14559 | 190.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 14616 | 35.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-06-11 | 85 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-06 | 85 | 7 | 4 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-06 | 85 | 7 | 6 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-11-06 | 85 | 7 | 7 | Actual |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 14969 | 64.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-06 | 85 | 7 | 8 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-06 | 85 | 7 | 11 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 15181 | 132.90 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 9206 | 202.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 25822 | 216.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 9207 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 15355 | 61.40 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 15538 | 158.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
Generated 2025-12-08 18:56:13.247 UTC