[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 24 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2023-06-27 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 30302 | 193.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-12-25 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-10-25 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-09-24 | 85 | 2 | 13 | Actual |
| 26748 | 181.96 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 2477 | 228.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 35098 | 81.00 | 2025-07-25 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-09-24 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-09-24 | 85 | 6 | 8 | Budget |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-07-25 | 85 | 4 | 6 | Budget |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-08-25 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2024-03-26 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-10-25 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 606 | 104.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 10057 | 131.39 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 29389 | 185.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 9869 | 111.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-10-25 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-22 | 85 | 7 | 12 | Actual |
| 12630 | 145.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 9021 | 101.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 10275 | 29.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2023-04-26 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2025-06-26 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 10137 | 100.00 | 2023-08-25 | 85 | 1 | 3 | Budget |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-07-25 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2023-06-27 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2024-04-25 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 20044 | 62.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2023-07-25 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 5841 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 29474 | 30.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2025-06-26 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2024-06-26 | 85 | 6 | 12 | Actual |
| 31485 | 69.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 31839 | 81.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 3080 | 198.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2025-06-26 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 5901 | 107.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-06-26 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-08-25 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2024-02-24 | 85 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 9080 | 70.00 | 2023-07-25 | 85 | 6 | 3 | Budget |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-08-25 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 38397 | 188.00 | 2025-10-25 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 3920 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 21283 | 135.93 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 6168 | 43.00 | 2023-04-26 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2023-05-27 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-06-27 | 85 | 5 | 6 | Budget |
| 22042 | 34.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-10-25 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-09-24 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-09-24 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 37807 | 110.34 | 2025-09-24 | 85 | 1 | 11 | Actual |
| 11441 | 208.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 9159 | 30.00 | 2023-07-25 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2025-06-26 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-22 | 85 | 7 | 4 | Actual |
| 2750 | 90.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-10-25 | 85 | 1 | 13 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 22225 | 235.93 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-07-25 | 85 | 2 | 12 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-09-24 | 85 | 5 | 11 | Actual |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 22642 | 161.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-10-25 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-09-24 | 85 | 6 | 5 | Budget |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-10-25 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 16655 | 197.00 | 2024-02-24 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2023-06-27 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-07-25 | 85 | 1 | 6 | Budget |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-07-25 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-07-25 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 36190 | 166.00 | 2025-08-25 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-25 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-06-26 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-23 | 85 | 7 | 5 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2023-11-23 | 85 | 7 | 6 | Actual |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-08-25 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2024-05-26 | 85 | 2 | 12 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-07-25 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-08-25 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 13961 | 70.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 11582 | 200.00 | 2023-09-24 | 85 | 1 | 5 | Budget |
| 35508 | 116.72 | 2025-07-25 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-08-25 | 85 | 6 | 3 | Budget |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-09-24 | 85 | 2 | 6 | Budget |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-03-26 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Budget |
| 27871 | 62.66 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 2941 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 24113 | 200.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 13928 | 41.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 9483 | 112.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-07-25 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2025-05-26 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 35450 | 205.63 | 2025-07-25 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2023-04-26 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 13632 | 133.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2024-04-25 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-05-26 | 85 | 1 | 13 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 287 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2024-04-25 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
Generated 2025-12-24 08:36:41.890 UTC