[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12380 | 99.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-07-02 | 85 | 5 | 6 | Budget |
| 2350 | 59.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-09-01 | 85 | 6 | 8 | Budget |
| 37212 | 377.00 | 2025-08-01 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-06-01 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 18308 | 11.40 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-09-01 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 33314 | 58.21 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 31277 | 69.67 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 25086 | 76.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-07-02 | 85 | 6 | 7 | Budget |
| 38185 | 213.54 | 2025-08-01 | 85 | 6 | 13 | Actual |
| 18335 | 30.55 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-07-02 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 14352 | 42.25 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 4450 | 80.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 29679 | 218.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-06-01 | 85 | 1 | 8 | Budget |
| 39067 | 13.53 | 2025-09-01 | 85 | 5 | 11 | Actual |
| 5246 | 90.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 5187 | 51.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-09-30 | 85 | 7 | 7 | Actual |
| 25384 | 10.33 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 8412 | 40.00 | 2023-05-04 | 85 | 2 | 6 | Budget |
| 16041 | 184.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 14292 | 41.19 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2024-09-29 | 85 | 7 | 11 | Actual |
| 14143 | 110.17 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-09-01 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 20989 | 92.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-06-01 | 85 | 1 | 5 | Budget |
| 35179 | 64.00 | 2025-06-01 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-08-01 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-08-01 | 85 | 1 | 8 | Budget |
| 27248 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 20011 | 35.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 31699 | 99.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-09-01 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2023-05-04 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-07-02 | 85 | 4 | 6 | Budget |
| 31304 | 124.06 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 24406 | 43.31 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 25027 | 53.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2025-06-01 | 85 | 4 | 11 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 21369 | 28.42 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 25053 | 27.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 5188 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 32342 | 134.80 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-07-02 | 85 | 2 | 12 | Actual |
| 5247 | 89.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 8614 | 89.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-08-01 | 85 | 1 | 11 | Actual |
| 20422 | 23.10 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 21249 | 157.14 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 34884 | 75.00 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 8756 | 135.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 2024 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 11067 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 839 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 10383 | 100.00 | 2023-07-02 | 85 | 6 | 4 | Budget |
| 33974 | 32.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-07-02 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-06-01 | 85 | 6 | 7 | Budget |
| 18103 | 126.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-06-01 | 85 | 1 | 4 | Budget |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-02 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-09-01 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-09-29 | 85 | 7 | 12 | Actual |
| 31930 | 249.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-06-01 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2023-06-01 | 85 | 1 | 7 | Budget |
| 35005 | 268.00 | 2025-06-01 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-09-30 | 85 | 7 | 12 | Actual |
| 840 | 142.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 1633 | 88.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2025-09-01 | 85 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-07-02 | 85 | 1 | 6 | Budget |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 24946 | 60.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-07-02 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 11440 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 33889 | 217.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 7631 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 4264 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 16274 | 29.48 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 6699 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 39407 | -1957.70 | 2025-09-30 | 85 | 7 | 13 | Actual |
| 14410 | 7.14 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 34178 | 178.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 30891 | 166.24 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 5793 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 38455 | 202.00 | 2025-09-01 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 31428 | 172.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 33287 | 60.33 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 3080 | 198.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-09-30 | 85 | 7 | 11 | Actual |
| 1554 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 16841 | 88.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 22132 | 178.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-06-01 | 85 | 4 | 6 | Budget |
| 5715 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 7710 | 181.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-08-01 | 85 | 6 | 4 | Budget |
| 14237 | 53.95 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-08-01 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-07-02 | 85 | 6 | 12 | Actual |
| 16219 | 65.65 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 12994 | 80.00 | 2023-09-01 | 85 | 4 | 6 | Budget |
| 2477 | 228.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 15413 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 38688 | 94.00 | 2025-09-01 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 32904 | 77.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-09-01 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 12631 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 16655 | 197.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-08-01 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 22016 | 60.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 10275 | 29.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-09-01 | 85 | 1 | 5 | Budget |
| 34735 | 113.53 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 35153 | 105.00 | 2025-06-01 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2025-06-01 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-06-01 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 9869 | 111.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 36767 | 34.80 | 2025-07-02 | 85 | 5 | 11 | Actual |
| 8084 | 200.00 | 2023-05-04 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-08-01 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-08-01 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 12947 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 27196 | 120.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-06-01 | 85 | 2 | 13 | Actual |
| 11644 | 151.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 35330 | 236.00 | 2025-06-01 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-09-01 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
Generated 2025-10-31 19:40:35.670 UTC