[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 78 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 15239 | 64.59 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 34735 | 113.53 | 2025-06-25 | 85 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 4855 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 7958 | 72.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 17899 | 25.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 17333 | 44.38 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 2534 | 118.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2025-06-25 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-10-24 | 85 | 4 | 6 | Budget |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-07-24 | 85 | 1 | 13 | Actual |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 27633 | 79.48 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 12710 | 200.00 | 2023-10-24 | 85 | 1 | 5 | Budget |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-05-26 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-10-24 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-10-24 | 85 | 1 | 6 | Budget |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 28785 | 77.36 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 29051 | 185.47 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2023-05-26 | 85 | 2 | 8 | Budget |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-09-23 | 85 | 6 | 4 | Budget |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 5840 | 223.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-22 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 15181 | 132.90 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2023-06-26 | 85 | 6 | 6 | Budget |
| 18876 | 59.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 9207 | 200.00 | 2023-07-24 | 85 | 1 | 4 | Budget |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-07-24 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 17779 | 108.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-08-24 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2024-01-24 | 85 | 2 | 12 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 36686 | 53.95 | 2025-08-24 | 85 | 2 | 11 | Actual |
| 5093 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2023-04-25 | 85 | 3 | 6 | Budget |
| 1492 | 190.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2025-06-25 | 85 | 1 | 13 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-07-24 | 85 | 5 | 6 | Budget |
| 31548 | 192.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-22 | 85 | 7 | 7 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 24352 | 20.97 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-10-24 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-07-24 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 4264 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 8882 | 108.66 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-05-25 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-10-24 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 27168 | 37.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2025-06-25 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-06-26 | 85 | 1 | 5 | Budget |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-06-25 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 12113 | 100.00 | 2023-09-23 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Budget |
| 30480 | 211.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-08-24 | 85 | 2 | 6 | Budget |
| 4589 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 16362 | 34.80 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-11-22 | 85 | 7 | 6 | Actual |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 8364 | 100.00 | 2023-06-26 | 85 | 1 | 6 | Budget |
| 11973 | 74.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-08-24 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 28904 | 100.76 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-07-24 | 85 | 2 | 8 | Budget |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 17953 | 45.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-07-24 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-08-24 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-09-23 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 9531 | 40.00 | 2023-07-24 | 85 | 2 | 6 | Budget |
| 19931 | 29.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-21 | 85 | 7 | 4 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2025-05-25 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 23431 | 11.40 | 2024-08-23 | 85 | 5 | 11 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 24056 | 54.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 13244 | 100.00 | 2023-10-24 | 85 | 6 | 7 | Budget |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 2150 | 60.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 21423 | 43.31 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-07-24 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 36918 | 120.97 | 2025-08-24 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 26873 | 225.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 6217 | 112.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-08-24 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 3735 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 36658 | 162.46 | 2025-08-24 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 33797 | 194.00 | 2025-06-25 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2023-05-26 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-10-24 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 12899 | 40.00 | 2023-10-24 | 85 | 2 | 6 | Budget |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 27988 | 319.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 22912 | 71.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 35179 | 64.00 | 2025-07-24 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 3594 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 32108 | 134.80 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
Generated 2025-12-24 00:58:36.735 UTC