[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 30628 | 97.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-10-05 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 18783 | 105.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 7290 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 7163 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 16478 | 8.21 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 20721 | 40.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 15864 | 92.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 29024 | 97.74 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 12899 | 40.00 | 2023-11-05 | 85 | 2 | 6 | Budget |
| 25086 | 76.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 34884 | 75.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 2477 | 228.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 4529 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 29799 | 208.66 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-11-05 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 13928 | 41.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2023-10-05 | 85 | 4 | 6 | Budget |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 12521 | 38.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 24324 | 48.63 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 15751 | 130.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-11-05 | 85 | 1 | 6 | Budget |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-11-05 | 85 | 6 | 6 | Budget |
| 7291 | 51.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 15026 | 236.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-10-05 | 85 | 1 | 3 | Budget |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 16868 | 22.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-10-05 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 8614 | 89.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-12-04 | 85 | 7 | 12 | Actual |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 22517 | 3.95 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-07-07 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 22727 | 169.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 1353 | 174.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 12114 | 110.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 15809 | 81.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 5045 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 5715 | 60.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 27338 | 265.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
Generated 2026-01-04 14:17:55.193 UTC