[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24973 | 16.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 5979 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Budget |
| 287 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 17779 | 108.00 | 2024-03-26 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 22607 | 281.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 9404 | 100.00 | 2023-07-25 | 85 | 6 | 5 | Budget |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 14177 | 134.42 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2024-02-24 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2025-04-25 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 5513 | 80.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 32930 | 40.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-07-25 | 85 | 2 | 12 | Actual |
| 25794 | 53.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2023-06-27 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2023-06-27 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 31839 | 81.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 23322 | 50.76 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 25822 | 216.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 13848 | 22.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 37595 | 282.00 | 2025-09-24 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 26455 | 34.80 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2024-05-26 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-07-25 | 85 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 10743 | 94.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-05-26 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 28645 | 172.30 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-06-26 | 85 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-09-24 | 85 | 6 | 13 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 7711 | 100.00 | 2023-05-27 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 3872 | 90.00 | 2023-02-24 | 85 | 1 | 6 | Budget |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2023-06-27 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2023-04-26 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-22 | 85 | 7 | 4 | Actual |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-23 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-10-25 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2023-05-27 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-08-25 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-04-26 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 24676 | 178.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-12-25 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2025-06-26 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-08-25 | 85 | 1 | 3 | Budget |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 37340 | 198.00 | 2025-09-24 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-09-24 | 85 | 5 | 11 | Actual |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-10-25 | 85 | 6 | 3 | Budget |
| 13632 | 133.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 6449 | 211.00 | 2023-04-26 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-06-26 | 85 | 3 | 11 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-03-26 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 7291 | 51.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
| 38745 | 317.00 | 2025-10-25 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2024-03-26 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-07-25 | 85 | 2 | 13 | Actual |
| 1823 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-06-27 | 85 | 3 | 6 | Budget |
| 17073 | 135.00 | 2024-02-24 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-06-26 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 26093 | 45.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-08-25 | 85 | 6 | 13 | Actual |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-02-24 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2025-06-26 | 85 | 1 | 12 | Actual |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 24888 | 118.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 36190 | 166.00 | 2025-08-25 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 26663 | 12.46 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-23 | 85 | 7 | 12 | Actual |
| 5901 | 107.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-08-25 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2025-04-25 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-09-24 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-07-25 | 85 | 1 | 5 | Budget |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 16783 | 147.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2023-04-26 | 85 | 3 | 6 | Budget |
| 39339 | 171.43 | 2025-10-25 | 85 | 6 | 13 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-07-25 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 6916 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 3970 | 109.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2023-03-27 | 85 | 1 | 6 | Budget |
| 33889 | 217.00 | 2025-06-26 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-11-23 | 85 | 7 | 13 | Actual |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-23 | 85 | 7 | 4 | Actual |
| 38007 | 69.91 | 2025-09-24 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2024-02-24 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-09-24 | 85 | 1 | 8 | Budget |
| 12995 | 89.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-10-25 | 85 | 2 | 6 | Budget |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-25 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 25498 | 53.95 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 1632 | 90.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 32050 | 202.60 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 605 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 38548 | 85.00 | 2025-10-25 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-08-25 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-02-24 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 14736 | 155.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2023-04-26 | 85 | 3 | 6 | Actual |
| 9021 | 101.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-04-26 | 85 | 6 | 7 | Budget |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 15267 | 10.33 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2024-03-26 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2024-05-26 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2025-06-26 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 24324 | 48.63 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 10987 | 100.00 | 2023-08-25 | 85 | 6 | 7 | Budget |
| 13482 | 3310.50 | 2023-11-23 | 85 | 7 | 6 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 8694 | 144.00 | 2023-06-27 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 36538 | 442.00 | 2025-08-25 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-07-25 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 5715 | 60.00 | 2023-04-26 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2023-11-23 | 85 | 7 | 7 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-07-25 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
| 3595 | 196.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-08-25 | 85 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 15864 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
Generated 2025-12-24 05:50:00.467 UTC