[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 20876 | 145.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-11-04 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-11-04 | 85 | 6 | 6 | Budget |
| 39159 | 102.89 | 2025-11-04 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 34792 | 300.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-12-03 | 85 | 7 | 6 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 35650 | 92.25 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 26093 | 45.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 24352 | 20.97 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 24525 | 7.14 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 14910 | 51.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 2941 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 37479 | 81.00 | 2025-10-04 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 3656 | 126.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 7958 | 72.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2023-06-06 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 18725 | 109.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 9159 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 29233 | 77.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 13848 | 22.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 21575 | 11.40 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 981 | 219.27 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-12-03 | 85 | 7 | 7 | Actual |
| 3735 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-11-04 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 3328 | 70.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 25465 | 20.97 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 16627 | 79.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-11-04 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 8144 | 100.00 | 2023-07-07 | 85 | 6 | 4 | Budget |
| 1492 | 190.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 12710 | 200.00 | 2023-11-04 | 85 | 1 | 5 | Budget |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 606 | 104.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 10462 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 31428 | 172.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 23972 | 93.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 23464 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-12-02 | 85 | 7 | 5 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 35153 | 105.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 16748 | 149.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 34676 | 125.82 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-10-04 | 85 | 6 | 3 | Budget |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 17687 | 140.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-10-04 | 85 | 5 | 6 | Budget |
| 21283 | 135.93 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 34884 | 75.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 15294 | 27.36 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 35590 | 68.85 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 21935 | 61.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 30891 | 166.24 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 10647 | 37.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 8412 | 40.00 | 2023-07-07 | 85 | 2 | 6 | Budget |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 1681 | 39.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 18011 | 67.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-12-03 | 85 | 7 | 4 | Actual |
| 11175 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 2023 | 121.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 37425 | 31.00 | 2025-10-04 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 37340 | 198.00 | 2025-10-04 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-10-04 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-10-04 | 85 | 1 | 3 | Budget |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 32552 | 167.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2023-07-07 | 85 | 1 | 3 | Budget |
| 8693 | 200.00 | 2023-07-07 | 85 | 1 | 7 | Budget |
| 19193 | 152.60 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 18876 | 59.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 8941 | 70.00 | 2023-07-07 | 85 | 6 | 8 | Budget |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2023-06-06 | 85 | 3 | 6 | Budget |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 18389 | 9.27 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 23052 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2023-06-06 | 85 | 2 | 8 | Budget |
| 8285 | 100.00 | 2023-07-07 | 85 | 6 | 5 | Budget |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 1304 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-11-04 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-12-03 | 85 | 7 | 4 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 19600 | 267.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 15538 | 158.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
Generated 2026-01-04 02:21:55.831 UTC