[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 21369 | 28.42 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 7291 | 51.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-09-23 | 85 | 3 | 11 | Actual |
| 34703 | 138.10 | 2025-06-25 | 85 | 2 | 13 | Actual |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-07-24 | 85 | 2 | 12 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-11-22 | 85 | 7 | 4 | Actual |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 19285 | 65.65 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-22 | 85 | 7 | 7 | Actual |
| 5325 | 135.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-08-24 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2023-07-24 | 85 | 6 | 6 | Budget |
| 36767 | 34.80 | 2025-08-24 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 32308 | 98.63 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 19634 | 176.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-09-23 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 25952 | 161.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 31780 | 64.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-10-24 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 16478 | 8.21 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 21341 | 49.70 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 23998 | 62.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-07-24 | 85 | 1 | 8 | Budget |
| 28490 | 356.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 31277 | 69.67 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-10-24 | 85 | 1 | 8 | Budget |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 5573 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 8364 | 100.00 | 2023-06-26 | 85 | 1 | 6 | Budget |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2023-06-26 | 85 | 6 | 7 | Budget |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-08-24 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 18571 | 335.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 8223 | 100.00 | 2023-06-26 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 34002 | 116.00 | 2025-06-25 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 7164 | 126.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 17159 | 101.08 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 33974 | 32.00 | 2025-06-25 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-08-24 | 85 | 1 | 8 | Budget |
| 11867 | 70.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 23944 | 14.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 22642 | 161.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2025-06-25 | 85 | 1 | 13 | Actual |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 28758 | 69.91 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 4342 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 6042 | 131.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 35827 | 64.41 | 2025-07-24 | 85 | 1 | 13 | Actual |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2025-06-25 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2025-06-25 | 85 | 6 | 13 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 12113 | 100.00 | 2023-09-23 | 85 | 6 | 7 | Budget |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 39040 | 101.82 | 2025-10-24 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-07-24 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2025-06-25 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-07-24 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 19107 | 207.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-07-24 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 28374 | 71.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-10-24 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2025-06-25 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-21 | 85 | 7 | 11 | Actual |
| 21041 | 46.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-09-23 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 16748 | 149.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 35854 | 134.59 | 2025-07-24 | 85 | 2 | 13 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 38900 | 190.48 | 2025-10-24 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 24352 | 20.97 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 10196 | 60.00 | 2023-08-24 | 85 | 6 | 3 | Budget |
| 3221 | 243.51 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 33348 | 91.19 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 18222 | 167.75 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-08-24 | 85 | 6 | 4 | Budget |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2025-06-25 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 33054 | 222.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-10-24 | 85 | 2 | 6 | Budget |
| 9266 | 157.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 13103 | 81.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 509 | 106.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-22 | 85 | 7 | 12 | Actual |
| 18068 | 214.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 9673 | 40.00 | 2023-07-24 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-09-23 | 85 | 6 | 8 | Budget |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 33287 | 60.33 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 33642 | 275.00 | 2025-06-25 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 5326 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-08-24 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 38007 | 69.91 | 2025-09-23 | 85 | 1 | 12 | Actual |
| 3595 | 196.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-10-24 | 85 | 6 | 6 | Budget |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-10-24 | 85 | 6 | 7 | Budget |
| 4588 | 59.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-10-24 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 1681 | 39.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-11-22 | 85 | 7 | 6 | Actual |
| 11643 | 100.00 | 2023-09-23 | 85 | 6 | 5 | Budget |
| 33734 | 60.00 | 2025-06-25 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 5465 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 23731 | 179.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-10-24 | 85 | 3 | 6 | Budget |
| 19846 | 108.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 36329 | 72.00 | 2025-08-24 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2023-06-26 | 85 | 6 | 6 | Budget |
| 32136 | 65.65 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-10-24 | 85 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 28433 | 89.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 9579 | 111.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 11254 | 127.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
Generated 2025-12-23 07:50:39.651 UTC