[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 45 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17814 | 134.00 | 2024-03-26 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2025-06-26 | 85 | 1 | 13 | Actual |
| 9869 | 111.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 5715 | 60.00 | 2023-04-26 | 85 | 6 | 3 | Budget |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 31485 | 69.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 3595 | 196.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-09-24 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2023-04-26 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-06-27 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-26 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 18161 | 231.39 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-05-26 | 85 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-11-23 | 85 | 7 | 7 | Actual |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
| 7164 | 126.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2024-03-26 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 34236 | 373.82 | 2025-06-26 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-10-25 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-10-25 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 39279 | 97.74 | 2025-10-25 | 85 | 1 | 13 | Actual |
| 25735 | 170.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-11-23 | 85 | 7 | 4 | Actual |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 18783 | 105.00 | 2024-04-25 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-08-25 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 18571 | 335.00 | 2024-04-25 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-07-25 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2024-05-26 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 9159 | 30.00 | 2023-07-25 | 85 | 7 | 3 | Budget |
| 5714 | 66.00 | 2023-04-26 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-25 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-02-24 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 1823 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 7571 | 211.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-05-26 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 12630 | 145.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 12568 | 184.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 6916 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 6449 | 211.00 | 2023-04-26 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2024-02-24 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 9403 | 148.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 38603 | 123.00 | 2025-10-25 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 26748 | 181.96 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 30573 | 100.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2025-06-26 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-09-24 | 85 | 1 | 5 | Budget |
| 7243 | 109.00 | 2023-05-27 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-06-26 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2024-06-26 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2023-07-25 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 10057 | 131.39 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-08-25 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 38958 | 128.42 | 2025-10-25 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 5325 | 135.00 | 2023-03-27 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 37807 | 110.34 | 2025-09-24 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-09-24 | 85 | 6 | 5 | Budget |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-07-25 | 85 | 1 | 4 | Budget |
| 2895 | 81.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 38866 | 143.51 | 2025-10-25 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 8145 | 140.00 | 2023-06-27 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 14177 | 134.42 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-09-24 | 85 | 6 | 7 | Budget |
| 14616 | 35.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 32930 | 40.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-09-24 | 85 | 1 | 8 | Budget |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 899 | 114.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-08-25 | 85 | 4 | 11 | Actual |
| 24467 | 67.78 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-23 | 85 | 7 | 6 | Actual |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 1492 | 190.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-08-25 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2025-07-25 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 7163 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-09-24 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-08-25 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2023-06-27 | 85 | 5 | 6 | Budget |
| 2672 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 4263 | 133.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-07-25 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 21723 | 34.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 28433 | 89.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2025-06-26 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 39339 | 171.43 | 2025-10-25 | 85 | 6 | 13 | Actual |
| 31641 | 212.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-09-24 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 16690 | 99.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-02-24 | 85 | 2 | 12 | Actual |
| 3142 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 25438 | 27.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-08-25 | 85 | 2 | 11 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2023-05-27 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 21575 | 11.40 | 2024-06-26 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 39067 | 13.53 | 2025-10-25 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-04-25 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2024-06-26 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 653 | 67.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
Generated 2025-12-24 06:37:51.751 UTC