[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 1 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 35330 | 236.00 | 2025-07-25 | 85 | 6 | 7 | Actual |
| 4343 | 175.33 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2025-06-26 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-26 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-10-25 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-09-24 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-10-25 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2025-07-25 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 7024 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 37715 | 243.51 | 2025-09-24 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-08-25 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 28023 | 203.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-08-25 | 85 | 1 | 5 | Budget |
| 1885 | 90.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 9080 | 70.00 | 2023-07-25 | 85 | 6 | 3 | Budget |
| 19072 | 212.00 | 2024-04-25 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2024-04-25 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 37807 | 110.34 | 2025-09-24 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 3657 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2024-02-24 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2025-06-26 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-07-25 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 14771 | 98.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 9870 | 100.00 | 2023-07-25 | 85 | 6 | 7 | Budget |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2023-05-27 | 85 | 6 | 6 | Budget |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 29554 | 45.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-10-25 | 85 | 1 | 4 | Budget |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-10-25 | 85 | 6 | 13 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 3970 | 109.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 26334 | 185.93 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 33797 | 194.00 | 2025-06-26 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-11-23 | 85 | 7 | 4 | Actual |
| 16006 | 205.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 11115 | 114.72 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 24324 | 48.63 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 4203 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2023-04-26 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-08-25 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2024-02-24 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Budget |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-12-25 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 30573 | 100.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2023-05-27 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 16655 | 197.00 | 2024-02-24 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 33889 | 217.00 | 2025-06-26 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 22344 | 65.65 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 22727 | 169.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2023-04-26 | 85 | 1 | 7 | Budget |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 34735 | 113.53 | 2025-06-26 | 85 | 6 | 13 | Actual |
| 25794 | 53.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 30770 | 287.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 19227 | 125.33 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-08-25 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 27168 | 37.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-08-25 | 85 | 6 | 3 | Budget |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 3142 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 26663 | 12.46 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Budget |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 8365 | 122.00 | 2023-06-27 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 7387 | 70.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 19427 | 55.02 | 2024-04-25 | 85 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-10-25 | 85 | 1 | 6 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-08-25 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 33287 | 60.33 | 2025-05-26 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-23 | 85 | 7 | 13 | Actual |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 31485 | 69.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2023-06-27 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2025-04-25 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-07-25 | 85 | 1 | 4 | Budget |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 7899 | 91.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 32730 | 234.00 | 2025-05-26 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 2672 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2024-05-26 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 20721 | 40.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2024-03-26 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-10-25 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-09-24 | 85 | 6 | 4 | Budget |
| 4124 | 110.00 | 2023-02-24 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 13666 | 123.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 6964 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
| 17721 | 109.00 | 2024-03-26 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 38185 | 213.54 | 2025-09-24 | 85 | 6 | 13 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-10-25 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 3269 | 91.99 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 15446 | 13.53 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-10-25 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-07-25 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-11-23 | 85 | 7 | 7 | Actual |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 28400 | 55.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-11-23 | 85 | 7 | 6 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 980 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 287 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-06-26 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-27 | 85 | 6 | 3 | Budget |
| 23522 | 8.21 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 5900 | 100.00 | 2023-04-26 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-09-24 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-09-24 | 85 | 1 | 4 | Budget |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 21632 | 249.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2023-06-27 | 85 | 6 | 6 | Budget |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-07-25 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2024-02-24 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 12995 | 89.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-08-25 | 85 | 1 | 13 | Actual |
| 27493 | 169.27 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2023-06-27 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 3873 | 103.00 | 2023-02-24 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 25264 | 143.51 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2025-05-26 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
Generated 2025-12-24 06:05:29.121 UTC