[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 43 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-11-05 | 85 | 2 | 6 | Budget |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 7291 | 51.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 33314 | 58.21 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-11-05 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-10-05 | 85 | 1 | 3 | Budget |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2025-06-06 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 34703 | 138.10 | 2025-07-07 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 6449 | 211.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 1353 | 174.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 30654 | 57.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 8614 | 89.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 28023 | 203.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 7387 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2023-06-07 | 85 | 1 | 5 | Budget |
| 13666 | 123.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-11-05 | 85 | 1 | 12 | Actual |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 27633 | 79.48 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 1885 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 37889 | 96.51 | 2025-10-05 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 18571 | 335.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 24113 | 200.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 27988 | 319.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 34676 | 125.82 | 2025-07-07 | 85 | 1 | 13 | Actual |
| 15809 | 81.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 21632 | 249.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 27196 | 120.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 5900 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-10-05 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 22967 | 83.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 17687 | 140.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 31157 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 29857 | 147.57 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
Generated 2026-01-04 14:32:42.910 UTC