[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2025-07-24 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-08-24 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 3221 | 243.51 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 7340 | 111.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 32136 | 65.65 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-08-24 | 85 | 1 | 5 | Budget |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2023-06-26 | 85 | 2 | 6 | Budget |
| 34703 | 138.10 | 2025-06-25 | 85 | 2 | 13 | Actual |
| 15119 | 307.15 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-07-24 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 1633 | 88.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-10-24 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 5840 | 223.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-11-22 | 85 | 7 | 8 | Actual |
| 9403 | 148.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 37247 | 253.00 | 2025-09-23 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 12301 | 80.00 | 2023-09-23 | 85 | 6 | 8 | Budget |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2023-06-26 | 85 | 1 | 6 | Budget |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-10-24 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 36976 | 132.83 | 2025-08-24 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-09-23 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 5325 | 135.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 16748 | 149.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2025-04-24 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2025-06-25 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-07-24 | 85 | 5 | 6 | Budget |
| 19313 | 11.40 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 18818 | 147.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2025-06-25 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 2150 | 60.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-09-23 | 85 | 1 | 5 | Budget |
| 23646 | 145.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-22 | 85 | 7 | 5 | Actual |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 10383 | 100.00 | 2023-08-24 | 85 | 6 | 4 | Budget |
| 26629 | 11.40 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-09-23 | 85 | 1 | 3 | Budget |
| 4589 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 34297 | 175.33 | 2025-06-25 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 2534 | 118.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-21 | 85 | 7 | 11 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2025-05-25 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2025-10-24 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 37862 | 94.38 | 2025-09-23 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-24 | 85 | 1 | 3 | Budget |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 10647 | 37.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-26 | 85 | 2 | 8 | Budget |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 3873 | 103.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 15061 | 182.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2025-06-25 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-09-23 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 36686 | 53.95 | 2025-08-24 | 85 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2023-06-26 | 85 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 28374 | 71.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 27988 | 319.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-11-22 | 85 | 7 | 11 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 5979 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 8413 | 44.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-07-24 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-06-26 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-08-24 | 85 | 1 | 7 | Budget |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 2613 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-10-24 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2025-06-25 | 85 | 1 | 12 | Actual |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 7291 | 51.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-10-24 | 85 | 6 | 6 | Budget |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2024-01-24 | 85 | 2 | 12 | Actual |
| 30302 | 193.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 19846 | 108.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-10-24 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-08-23 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-08-24 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
Generated 2025-12-23 11:50:52.843 UTC