[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3327 | 123.81 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-06-27 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 6121 | 85.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 36248 | 120.00 | 2025-08-25 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 28645 | 172.30 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-03-26 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2023-02-24 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-10-25 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 5574 | 114.72 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 13666 | 123.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-10-25 | 85 | 2 | 11 | Actual |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-08-25 | 85 | 1 | 3 | Budget |
| 16362 | 34.80 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 35650 | 92.25 | 2025-07-25 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-09-24 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 14644 | 168.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-23 | 85 | 7 | 6 | Actual |
| 38629 | 62.00 | 2025-10-25 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-06-26 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-07-25 | 85 | 6 | 5 | Budget |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-08-25 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 17131 | 251.09 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-10-25 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2025-04-25 | 85 | 6 | 11 | Actual |
| 32850 | 27.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-10-25 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 14771 | 98.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 34410 | 82.68 | 2025-06-26 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-08-25 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-12-25 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-23 | 85 | 7 | 5 | Actual |
| 5901 | 107.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-08-25 | 85 | 1 | 5 | Budget |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 8555 | 40.00 | 2023-06-27 | 85 | 5 | 6 | Budget |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 31641 | 212.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 14177 | 134.42 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 33585 | 190.73 | 2025-05-26 | 85 | 6 | 13 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-22 | 85 | 7 | 12 | Actual |
| 1632 | 90.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2023-04-26 | 85 | 3 | 6 | Budget |
| 5714 | 66.00 | 2023-04-26 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-10-25 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 7386 | 74.00 | 2023-05-27 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2024-04-25 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 12898 | 34.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-07-25 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 1823 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 28932 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 14969 | 64.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 28142 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 37862 | 94.38 | 2025-09-24 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2023-02-24 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2023-02-24 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2025-07-25 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 14936 | 43.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2024-05-26 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 1491 | 200.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
| 28433 | 89.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-09-24 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 30713 | 71.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2025-05-26 | 85 | 1 | 13 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2025-04-25 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 35205 | 41.00 | 2025-07-25 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2023-04-26 | 85 | 6 | 4 | Budget |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 36155 | 250.00 | 2025-08-25 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 30628 | 97.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 31839 | 81.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2024-03-26 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 2614 | 160.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-10-25 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-10-25 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-08-25 | 85 | 6 | 5 | Budget |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 99 | 80.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-11-23 | 85 | 7 | 4 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-07-25 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 23322 | 50.76 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 35563 | 70.97 | 2025-07-25 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 24973 | 16.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2025-06-26 | 85 | 4 | 11 | Actual |
Generated 2025-12-24 06:50:06.316 UTC