[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2024-03-26 | 85 | 6 | 5 | Actual |
| 28611 | 181.39 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2024-06-26 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-10-25 | 85 | 1 | 13 | Actual |
| 10057 | 131.39 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-10-25 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2025-07-25 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 25822 | 216.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2023-06-27 | 85 | 6 | 6 | Budget |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 16006 | 205.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 4263 | 133.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 31011 | 32.67 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-03-26 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2023-05-27 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2025-06-26 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 14055 | 190.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-09-24 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-07-25 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2023-04-26 | 85 | 6 | 7 | Budget |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2024-05-26 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-09-24 | 85 | 1 | 4 | Budget |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 27196 | 120.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 37949 | 98.63 | 2025-09-24 | 85 | 6 | 11 | Actual |
| 16868 | 22.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2024-03-26 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2023-04-26 | 85 | 6 | 4 | Budget |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 30178 | 145.11 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-22 | 85 | 7 | 8 | Actual |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-10-25 | 85 | 5 | 11 | Actual |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 23522 | 8.21 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 15949 | 62.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2025-05-26 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-07-25 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 18481 | 9.27 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 29644 | 306.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-08-25 | 85 | 1 | 13 | Actual |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 22042 | 34.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 10462 | 200.00 | 2023-08-25 | 85 | 1 | 5 | Budget |
| 34143 | 309.00 | 2025-06-26 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-07-25 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 2429 | 28.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-02-24 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 11503 | 100.00 | 2023-09-24 | 85 | 6 | 4 | Budget |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2023-04-26 | 85 | 1 | 6 | Budget |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 12709 | 172.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-10-25 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-07-25 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 32552 | 167.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 32250 | 82.68 | 2025-04-25 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 38154 | 113.53 | 2025-09-24 | 85 | 2 | 13 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-10-25 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
| 2847 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 29261 | 308.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 19107 | 207.00 | 2024-04-25 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-07-25 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 16841 | 88.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-07-25 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2024-04-25 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 13510 | 273.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-07-25 | 85 | 2 | 13 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 38958 | 128.42 | 2025-10-25 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-09-24 | 85 | 1 | 8 | Budget |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2025-07-25 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 2023 | 121.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 32850 | 27.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2023-04-26 | 85 | 3 | 6 | Budget |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-10-25 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 18068 | 214.00 | 2024-03-26 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 11581 | 163.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-08-25 | 85 | 1 | 3 | Budget |
| 31548 | 192.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-07-25 | 85 | 2 | 11 | Actual |
| 8365 | 122.00 | 2023-06-27 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 20011 | 35.00 | 2024-05-26 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2025-05-26 | 85 | 6 | 13 | Actual |
| 23377 | 36.93 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-09-24 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 20961 | 24.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-07-25 | 85 | 6 | 3 | Budget |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-09-24 | 85 | 6 | 8 | Budget |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2025-06-26 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 28023 | 203.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2025-04-25 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 36918 | 120.97 | 2025-08-25 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2023-05-27 | 85 | 6 | 3 | Budget |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2025-05-26 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Budget |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 16981 | 78.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-06-26 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 8694 | 144.00 | 2023-06-27 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-09-24 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 39402 | -2414.80 | 2025-11-23 | 85 | 7 | 12 | Actual |
| 26119 | 38.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-08-25 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2023-04-26 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2023-06-27 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-06-26 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 11582 | 200.00 | 2023-09-24 | 85 | 1 | 5 | Budget |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 13476 | -537.00 | 2023-11-23 | 85 | 7 | 4 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 9997 | 157.14 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 31780 | 64.00 | 2025-04-25 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2025-06-26 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-08-25 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 29679 | 218.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-26 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-02-24 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-11-23 | 85 | 7 | 6 | Actual |
| 9345 | 100.00 | 2023-07-25 | 85 | 1 | 5 | Budget |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
Generated 2025-12-24 06:22:44.320 UTC