[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE SKIP 18 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 22727 | 169.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-10-25 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 6638 | 108.66 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-11-22 | 85 | 7 | 12 | Actual |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2023-04-26 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-23 | 85 | 7 | 7 | Actual |
| 8508 | 70.00 | 2023-06-27 | 85 | 4 | 6 | Budget |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 15864 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
| 12898 | 34.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 30178 | 145.11 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 30713 | 71.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2024-02-24 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2024-02-24 | 85 | 6 | 12 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 7290 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 32904 | 77.00 | 2025-05-26 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 39407 | -1957.70 | 2025-11-23 | 85 | 7 | 13 | Actual |
| 25465 | 20.97 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 10057 | 131.39 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 15890 | 52.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2025-06-26 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-09-24 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 9626 | 70.00 | 2023-07-25 | 85 | 4 | 6 | Budget |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 18571 | 335.00 | 2024-04-25 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 2477 | 228.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 33889 | 217.00 | 2025-06-26 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 14910 | 51.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-06-26 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-08-25 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 14143 | 110.17 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-10-25 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2023-07-25 | 85 | 1 | 5 | Budget |
| 4996 | 90.00 | 2023-03-27 | 85 | 1 | 6 | Budget |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 32190 | 85.87 | 2025-04-25 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Budget |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2025-07-25 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 27196 | 120.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2023-06-27 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-07-25 | 85 | 6 | 5 | Budget |
| 10323 | 174.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 1885 | 90.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 7493 | 80.00 | 2023-05-27 | 85 | 6 | 6 | Budget |
| 19107 | 207.00 | 2024-04-25 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2024-05-26 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-10-25 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2025-09-24 | 85 | 6 | 13 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-09-24 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 24266 | 187.45 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
| 24113 | 200.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2024-05-26 | 85 | 2 | 12 | Actual |
| 35153 | 105.00 | 2025-07-25 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2025-06-26 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2023-04-26 | 85 | 1 | 6 | Budget |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 39221 | 168.85 | 2025-10-25 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2023-05-27 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 2211 | 126.84 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 2941 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 7291 | 51.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-09-24 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 7710 | 181.39 | 2023-05-27 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2023-07-25 | 85 | 6 | 7 | Budget |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 21423 | 43.31 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-07-25 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-08-25 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 1632 | 90.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 31988 | 382.91 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 32016 | 205.63 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-10-25 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 16362 | 34.80 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-10-25 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 5465 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 7433 | 31.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-10-25 | 85 | 2 | 13 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 15026 | 236.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-09-24 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2023-06-27 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 39386 | -105.00 | 2025-11-23 | 85 | 7 | 6 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 38575 | 48.00 | 2025-10-25 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 34437 | 76.29 | 2025-06-26 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2025-06-26 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-09-24 | 85 | 1 | 5 | Budget |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-11-23 | 85 | 7 | 4 | Actual |
| 2350 | 59.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 23554 | 10.33 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 4529 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2023-02-24 | 85 | 1 | 6 | Budget |
| 14020 | 158.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 19753 | 92.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-10-25 | 85 | 1 | 4 | Budget |
| 4667 | 34.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 35650 | 92.25 | 2025-07-25 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 6312 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 4203 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2025-06-26 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 5900 | 100.00 | 2023-04-26 | 85 | 6 | 4 | Budget |
| 28293 | 109.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 21484 | 42.25 | 2024-06-26 | 85 | 6 | 11 | Actual |
| 27813 | 168.85 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 26455 | 34.80 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-09-24 | 85 | 1 | 8 | Budget |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2024-02-24 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2024-05-26 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2024-05-26 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 17814 | 134.00 | 2024-03-26 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-10-25 | 85 | 1 | 7 | Budget |
| 28645 | 172.30 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 37916 | 13.53 | 2025-09-24 | 85 | 5 | 11 | Actual |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 653 | 67.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-06-26 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
Generated 2025-12-24 07:30:08.537 UTC