[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-20 | 85 | 7 | 5 | Actual |
| 26367 | 178.36 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2025-05-24 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 32878 | 104.00 | 2025-05-24 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-06-25 | 85 | 2 | 6 | Budget |
| 20456 | 39.06 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-07-23 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 30480 | 211.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 9346 | 131.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 4390 | 80.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-09-22 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-08-23 | 85 | 4 | 11 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 5841 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2025-06-24 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 4017 | 81.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 34792 | 300.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-07-23 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-07-23 | 85 | 1 | 5 | Budget |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-11-20 | 85 | 7 | 7 | Actual |
| 39101 | 117.78 | 2025-10-23 | 85 | 6 | 11 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 29389 | 185.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 36190 | 166.00 | 2025-08-23 | 85 | 6 | 5 | Actual |
| 28023 | 203.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 23944 | 14.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-09-22 | 85 | 7 | 3 | Budget |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2025-06-24 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 29737 | 384.42 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 22225 | 235.93 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-09-22 | 85 | 1 | 3 | Budget |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-08-23 | 85 | 4 | 6 | Budget |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 19227 | 125.33 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 23611 | 264.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-07-23 | 85 | 3 | 11 | Actual |
| 4855 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 14644 | 168.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 7242 | 100.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-10-23 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 15181 | 132.90 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-10-23 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 28235 | 204.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-09-22 | 85 | 4 | 6 | Budget |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-08-23 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-11-21 | 85 | 7 | 8 | Actual |
| 6779 | 124.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 3327 | 123.81 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 13370 | 70.00 | 2023-10-23 | 85 | 2 | 8 | Budget |
| 32427 | 180.20 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-09-22 | 85 | 3 | 11 | Actual |
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2025-06-24 | 85 | 5 | 11 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2023-06-25 | 85 | 1 | 7 | Budget |
| 34143 | 309.00 | 2025-06-24 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-07-23 | 85 | 6 | 8 | Budget |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-08-23 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 17360 | 11.40 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-08-23 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 2798 | 30.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 33260 | 56.08 | 2025-05-24 | 85 | 2 | 11 | Actual |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 6512 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 2428 | 20.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 22399 | 36.93 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2023-06-25 | 85 | 2 | 8 | Budget |
| 39187 | 44.38 | 2025-10-23 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 5574 | 114.72 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-08-23 | 85 | 5 | 6 | Budget |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-09-22 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 35388 | 373.82 | 2025-07-23 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-08-23 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 2799 | 23.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-21 | 85 | 7 | 5 | Actual |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
Generated 2025-12-22 05:11:16.363 UTC