[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 828 > < TAKE 1000
298 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 7493 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 653 | 67.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 29051 | 185.47 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 2102 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 35205 | 41.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 27780 | 22.04 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 30302 | 193.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 21843 | 155.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 20721 | 40.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-06-22 | 85 | 7 | 8 | Actual |
| 3970 | 109.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2023-06-23 | 85 | 7 | 7 | Actual |
| 28583 | 443.51 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 5385 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 4016 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 24024 | 51.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 20876 | 145.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 17927 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-12-25 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 5573 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 34178 | 178.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-06-23 | 85 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 27813 | 168.85 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 31304 | 124.06 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 24056 | 54.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 4714 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 30925 | 249.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 9266 | 157.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 17510 | 13.53 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 16981 | 78.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 18335 | 30.55 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 19227 | 125.33 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 8509 | 63.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 22016 | 60.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 2290 | 100.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 19985 | 55.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 8883 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 21990 | 97.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-06-23 | 85 | 7 | 5 | Actual |
| 12710 | 200.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 36155 | 250.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 31065 | 77.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 22854 | 105.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 38 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 8084 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 35708 | 108.21 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 7433 | 31.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-12-25 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-06-22 | 85 | 7 | 7 | Actual |
| 8285 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 12850 | 90.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 33468 | 136.93 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 6264 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 25264 | 143.51 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 35125 | 36.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 37687 | 363.21 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 16328 | 11.40 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 38334 | 51.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 18161 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 21071 | 77.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 15061 | 182.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 22820 | 138.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 31428 | 172.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-06-22 | 85 | 7 | 11 | Actual |
| 13371 | 117.75 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 28348 | 130.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 8615 | 80.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 21450 | 9.27 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 17953 | 45.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 7711 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 8462 | 112.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 900 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 20341 | 19.91 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 10598 | 96.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 8756 | 135.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 1729 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 36248 | 120.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 16655 | 197.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 2350 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 9482 | 100.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
Generated 2025-07-24 22:51:38.391 UTC