[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 20664 | 177.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 16362 | 34.80 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-08-15 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 24352 | 20.97 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 15864 | 92.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-16 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2023-05-17 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2025-05-16 | 85 | 6 | 13 | Actual |
| 16301 | 39.06 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2023-05-17 | 85 | 7 | 3 | Budget |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 2671 | 160.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 6264 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 4528 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 37862 | 94.38 | 2025-09-14 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 23019 | 53.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 1168 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 31930 | 249.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-08-15 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2025-10-15 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-11-13 | 85 | 7 | 7 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 29051 | 185.47 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-08-15 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-09-14 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-08-15 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2023-08-15 | 85 | 6 | 7 | Budget |
| 21396 | 45.44 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2025-06-16 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 7631 | 100.00 | 2023-05-17 | 85 | 6 | 7 | Budget |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-10-15 | 85 | 1 | 5 | Budget |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-09-14 | 85 | 6 | 13 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 23464 | 53.95 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-08-15 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 10057 | 131.39 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 33889 | 217.00 | 2025-06-16 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-07-15 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 13848 | 22.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 15623 | 146.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 2290 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-09-14 | 85 | 6 | 12 | Actual |
| 35536 | 64.59 | 2025-07-15 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-08-15 | 85 | 6 | 4 | Budget |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 37835 | 26.29 | 2025-09-14 | 85 | 2 | 11 | Actual |
| 24761 | 176.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 9159 | 30.00 | 2023-07-15 | 85 | 7 | 3 | Budget |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 31699 | 99.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 30059 | 20.97 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-08-15 | 85 | 4 | 6 | Budget |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-06-16 | 85 | 1 | 12 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2025-06-16 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 26246 | 198.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-09-14 | 85 | 6 | 3 | Budget |
| 4777 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-08-15 | 85 | 1 | 3 | Budget |
| 35736 | 44.38 | 2025-07-15 | 85 | 2 | 12 | Actual |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2025-05-16 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 35563 | 70.97 | 2025-07-15 | 85 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-10-15 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2025-06-16 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 29389 | 185.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-07-15 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 28080 | 73.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 34054 | 49.00 | 2025-06-16 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-08-15 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-10-15 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2025-05-16 | 85 | 1 | 13 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 24324 | 48.63 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-15 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-07-15 | 85 | 1 | 13 | Actual |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 36918 | 120.97 | 2025-08-15 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 3793 | 164.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 8036 | 30.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 18876 | 59.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 22399 | 36.93 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-09-14 | 85 | 6 | 6 | Budget |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 980 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2023-05-17 | 85 | 1 | 5 | Budget |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 3656 | 126.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-10-15 | 85 | 6 | 3 | Budget |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 33232 | 148.63 | 2025-05-16 | 85 | 1 | 11 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 30359 | 75.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 26663 | 12.46 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2025-06-16 | 85 | 6 | 13 | Actual |
| 31185 | 35.87 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-12-14 | 85 | 3 | 11 | Actual |
Generated 2025-12-15 03:34:28.800 UTC