[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 811 > < TAKE 512 >
315 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37398 | 93.00 | 2025-04-26 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 31185 | 35.87 | 2024-10-26 | 85 | 2 | 12 | Actual |
| 28080 | 73.00 | 2024-08-26 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-11-25 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-08-27 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-03-27 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-09-25 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 36713 | 70.97 | 2025-03-27 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 10646 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
| 10322 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
| 25857 | 149.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-11-25 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-06-25 | 85 | 7 | 5 | Actual |
| 17814 | 134.00 | 2023-10-27 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-10-27 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-03-27 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-09-25 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-06-26 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-07-26 | 85 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-06-26 | 85 | 1 | 6 | Budget |
| 14525 | 236.00 | 2023-07-27 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 13042 | 62.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-03-27 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-11-26 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-07-27 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2025-01-26 | 85 | 5 | 11 | Actual |
| 509 | 106.00 | 2022-06-26 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-06-26 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-10-27 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-07-27 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-08-27 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-09-25 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-11-25 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-09-25 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-09-26 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 7492 | 68.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-09-26 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-25 | 85 | 7 | 11 | Actual |
| 9021 | 101.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-09-25 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-04-26 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-08-27 | 85 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 11441 | 208.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-07-26 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2025-02-24 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-11-26 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-05-27 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-10-26 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-08-27 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-06-24 | 85 | 7 | 8 | Actual |
| 5140 | 70.00 | 2022-10-27 | 85 | 4 | 6 | Budget |
| 32217 | 28.42 | 2024-11-25 | 85 | 5 | 11 | Actual |
| 7164 | 126.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-07-27 | 85 | 1 | 6 | Budget |
| 23230 | 122.30 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-08-26 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-05-27 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2022-10-27 | 85 | 1 | 7 | Budget |
| 24467 | 67.78 | 2024-04-25 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2023-08-27 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-10-26 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-08-27 | 85 | 1 | 8 | Budget |
| 25053 | 27.00 | 2024-05-26 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2023-10-27 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-02-24 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-07-27 | 85 | 6 | 5 | Budget |
| 33677 | 164.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-04-26 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-07-27 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-07-26 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 25615 | 8.21 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 36329 | 72.00 | 2025-03-27 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-10-26 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2022-08-27 | 85 | 6 | 4 | Budget |
| 18725 | 109.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-10-26 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-09-26 | 85 | 6 | 4 | Budget |
| 3141 | 110.00 | 2022-08-27 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-04-26 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2024-07-26 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-06-25 | 85 | 7 | 12 | Actual |
| 26721 | 60.90 | 2024-06-25 | 85 | 1 | 13 | Actual |
| 6778 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 9267 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 21423 | 43.31 | 2024-01-27 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-03-27 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 30713 | 71.00 | 2024-10-26 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-08-27 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-04-26 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-07-26 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-09-26 | 85 | 4 | 6 | Budget |
| 27083 | 157.00 | 2024-07-26 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-04-26 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 37595 | 282.00 | 2025-04-26 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-03-26 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2023-09-26 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-11-26 | 85 | 3 | 6 | Budget |
| 30031 | 95.44 | 2024-09-25 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-08-26 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 28023 | 203.00 | 2024-08-26 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-02-24 | 85 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-06-25 | 85 | 7 | 13 | Actual |
| 23731 | 179.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-08-27 | 85 | 1 | 5 | Budget |
| 33585 | 190.73 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-10-27 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 31754 | 114.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2025-01-26 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2024-10-26 | 85 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 26663 | 12.46 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 3595 | 196.00 | 2022-09-26 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-02-24 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-07-27 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-06-25 | 85 | 7 | 7 | Actual |
| 10849 | 80.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 9810 | 178.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-09-25 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-07-27 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-02-24 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 26367 | 178.36 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 34498 | 134.80 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 22993 | 48.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-06-25 | 85 | 7 | 6 | Actual |
| 39013 | 59.27 | 2025-05-27 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-09-26 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-10-27 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-07-27 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 33174 | 205.63 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2025-02-24 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-08-27 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-09-26 | 85 | 5 | 11 | Actual |
| 6964 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 28108 | 395.00 | 2024-08-26 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-11-26 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-10-27 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-07-26 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 33054 | 222.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-08-26 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-06-26 | 85 | 6 | 4 | Budget |
| 33947 | 106.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-08-27 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-08-26 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-09-26 | 85 | 1 | 12 | Actual |
| 25001 | 97.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-10-26 | 85 | 6 | 13 | Actual |
| 34028 | 75.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 15119 | 307.15 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-09-25 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-05-26 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-04-26 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-07-27 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-08-26 | 85 | 2 | 13 | Actual |
| 7024 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
| 9870 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 5979 | 200.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 11440 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 15147 | 114.72 | 2023-07-27 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2023-10-27 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-10-27 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-05-26 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-07-27 | 85 | 1 | 5 | Budget |
| 27579 | 49.70 | 2024-07-26 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-08-26 | 85 | 6 | 13 | Actual |
| 27813 | 168.85 | 2024-07-26 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2022-09-26 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-07-27 | 85 | 6 | 4 | Budget |
| 6639 | 80.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 10519 | 117.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 5652 | 90.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2023-09-26 | 85 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 6512 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
| 18189 | 108.66 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-04-26 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-05-27 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-08-27 | 85 | 6 | 6 | Budget |
| 17927 | 100.00 | 2023-10-27 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-07-27 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-07-26 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-05-27 | 85 | 1 | 13 | Actual |
| 28645 | 172.30 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-06-26 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2023-12-27 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-07-27 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-11-25 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-07-27 | 85 | 2 | 6 | Budget |
| 29679 | 218.00 | 2024-09-25 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-11-25 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 33553 | 118.80 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 12898 | 34.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2023-10-27 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
| 34676 | 125.82 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2023-09-26 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-02-24 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-10-27 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
| 21723 | 34.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 30059 | 20.97 | 2024-09-25 | 85 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-03-26 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-09-26 | 85 | 5 | 6 | Budget |
| 6311 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 23019 | 53.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-09-25 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-07-27 | 85 | 1 | 3 | Budget |
| 10197 | 71.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-09-25 | 85 | 1 | 5 | Actual |
Generated 2025-07-26 09:32:37.313 UTC