[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 31 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34297 | 175.33 | 2025-06-25 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 5979 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 8882 | 108.66 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 18481 | 9.27 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 5513 | 80.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 5188 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 34556 | 87.99 | 2025-06-25 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2023-10-24 | 85 | 7 | 3 | Budget |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-07-24 | 85 | 2 | 6 | Budget |
| 509 | 106.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-10-24 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-08-24 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 15239 | 64.59 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 7959 | 70.00 | 2023-06-26 | 85 | 6 | 3 | Budget |
| 1633 | 88.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2025-06-25 | 85 | 2 | 11 | Actual |
| 17979 | 29.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 12381 | 100.00 | 2023-10-24 | 85 | 1 | 3 | Budget |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 9020 | 100.00 | 2023-07-24 | 85 | 1 | 3 | Budget |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 24324 | 48.63 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-10-24 | 85 | 4 | 6 | Budget |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-08-24 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 10275 | 29.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 8413 | 44.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-11-22 | 85 | 7 | 6 | Actual |
| 6218 | 100.00 | 2023-04-25 | 85 | 3 | 6 | Budget |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 34498 | 134.80 | 2025-06-25 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 29261 | 308.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 26246 | 198.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2023-06-26 | 85 | 2 | 8 | Budget |
| 17159 | 101.08 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-10-24 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 3657 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 3079 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 35736 | 44.38 | 2025-07-24 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 2429 | 28.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 21041 | 46.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-10-24 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-07-24 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-08-24 | 85 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-10-24 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 36480 | 232.00 | 2025-08-24 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 18280 | 55.02 | 2024-03-25 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-06-25 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 24584 | 9.27 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-08-24 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-10-24 | 85 | 6 | 6 | Budget |
| 33054 | 222.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2025-07-24 | 85 | 1 | 13 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 6311 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 21723 | 34.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 8615 | 80.00 | 2023-06-26 | 85 | 6 | 6 | Budget |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-08-24 | 85 | 1 | 6 | Budget |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-08-24 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 26748 | 181.96 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 33553 | 118.80 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 17899 | 25.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-08-24 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2025-07-24 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-08-24 | 85 | 6 | 4 | Budget |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 32108 | 134.80 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 8509 | 63.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2025-06-25 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-10-24 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 15446 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 16328 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 13103 | 81.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-22 | 85 | 7 | 12 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-09-23 | 85 | 2 | 6 | Budget |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
Generated 2025-12-24 03:55:45.153 UTC