[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 71 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2023-04-26 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-10-25 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 5715 | 60.00 | 2023-04-26 | 85 | 6 | 3 | Budget |
| 20876 | 145.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 6839 | 70.00 | 2023-05-27 | 85 | 6 | 3 | Budget |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-07-25 | 85 | 2 | 12 | Actual |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-09-24 | 85 | 6 | 4 | Budget |
| 38154 | 113.53 | 2025-09-24 | 85 | 2 | 13 | Actual |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 22399 | 36.93 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 6371 | 64.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2025-07-25 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2023-06-27 | 85 | 6 | 6 | Budget |
| 39 | 98.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 10461 | 144.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-10-25 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2025-07-25 | 85 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-07-25 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2025-05-26 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-09-24 | 85 | 1 | 4 | Budget |
| 17131 | 251.09 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-07-25 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-09-24 | 85 | 6 | 5 | Budget |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 24676 | 178.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-10-25 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2025-06-26 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 19753 | 92.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 16841 | 88.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 10137 | 100.00 | 2023-08-25 | 85 | 1 | 3 | Budget |
| 26334 | 185.93 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 27633 | 79.48 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-08-25 | 85 | 6 | 5 | Budget |
| 699 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 29679 | 218.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 2429 | 28.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-08-25 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 25465 | 20.97 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2023-05-27 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-25 | 85 | 7 | 3 | Budget |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 25143 | 245.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 31011 | 32.67 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 20422 | 23.10 | 2024-05-26 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2024-06-26 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2023-04-26 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2024-05-26 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 13928 | 41.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2024-02-24 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 7387 | 70.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 19072 | 212.00 | 2024-04-25 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2025-07-25 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-08-25 | 85 | 6 | 7 | Budget |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-06-26 | 85 | 2 | 12 | Actual |
| 10136 | 97.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-10-25 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2025-05-26 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 6218 | 100.00 | 2023-04-26 | 85 | 3 | 6 | Budget |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2023-02-24 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 37807 | 110.34 | 2025-09-24 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 16478 | 8.21 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-10-25 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2025-04-25 | 85 | 6 | 11 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-23 | 85 | 7 | 5 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2024-03-26 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2023-07-25 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 28293 | 109.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2024-05-26 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 26482 | 40.12 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 35098 | 81.00 | 2025-07-25 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2025-06-26 | 85 | 6 | 11 | Actual |
| 8365 | 122.00 | 2023-06-27 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 23202 | 228.36 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 17479 | 5.01 | 2024-02-24 | 85 | 2 | 12 | Actual |
| 16535 | 287.00 | 2024-02-24 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 4343 | 175.33 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 8224 | 147.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-22 | 85 | 7 | 12 | Actual |
| 2350 | 59.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-09-24 | 85 | 6 | 8 | Budget |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 21283 | 135.93 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-07-25 | 85 | 4 | 6 | Budget |
| 28023 | 203.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 28400 | 55.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 19634 | 176.00 | 2024-05-26 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 15864 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 5045 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 20541 | 3.95 | 2024-05-26 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 20341 | 19.91 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-09-24 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-09-24 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-08-25 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2025-06-26 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 38958 | 128.42 | 2025-10-25 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-07-25 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2024-03-26 | 85 | 6 | 11 | Actual |
| 13961 | 70.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2024-04-25 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 22426 | 43.31 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-08-25 | 85 | 7 | 3 | Actual |
| 29885 | 32.67 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-23 | 85 | 7 | 12 | Actual |
| 14143 | 110.17 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-04-26 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2025-05-26 | 85 | 1 | 13 | Actual |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2024-01-25 | 85 | 2 | 11 | Actual |
Generated 2025-12-24 09:23:16.223 UTC