[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 42 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4917 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 30480 | 211.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-11-05 | 85 | 1 | 13 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 39402 | -2414.80 | 2025-12-04 | 85 | 7 | 12 | Actual |
| 16478 | 8.21 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-11-05 | 85 | 1 | 12 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 12899 | 40.00 | 2023-11-05 | 85 | 2 | 6 | Budget |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-11-05 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 7493 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 6917 | 26.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-11-05 | 85 | 1 | 5 | Budget |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 8461 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 27988 | 319.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 27780 | 22.04 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 4017 | 81.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-11-05 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 17953 | 45.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-11-05 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 29141 | 317.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-12-04 | 85 | 7 | 5 | Actual |
| 5188 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 1633 | 88.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 13821 | 87.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 17687 | 140.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 3546 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 21041 | 46.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 14856 | 29.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 23202 | 228.36 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2023-07-08 | 85 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 29857 | 147.57 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 5386 | 109.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 24324 | 48.63 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 24056 | 54.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 8223 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 22459 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 25498 | 53.95 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 8614 | 89.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 4064 | 46.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2025-06-06 | 85 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
Generated 2026-01-04 15:09:25.675 UTC