[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 34 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-11-23 | 85 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2023-04-26 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-06-26 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-08-25 | 85 | 7 | 3 | Budget |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 32016 | 205.63 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 14829 | 74.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 7571 | 211.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2025-05-26 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-08-25 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-10-25 | 85 | 2 | 13 | Actual |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-09-24 | 85 | 6 | 8 | Budget |
| 38629 | 62.00 | 2025-10-25 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 33526 | 108.27 | 2025-05-26 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2025-07-25 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 3656 | 126.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2023-04-26 | 85 | 1 | 6 | Budget |
| 28966 | 123.10 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-26 | 85 | 6 | 13 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-09-24 | 85 | 1 | 5 | Budget |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 7387 | 70.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 17872 | 91.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2025-05-26 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2024-03-26 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2024-02-24 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2024-02-24 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2025-06-26 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2024-02-24 | 85 | 5 | 11 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2025-06-26 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 34498 | 134.80 | 2025-06-26 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 36976 | 132.83 | 2025-08-25 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-09-24 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 3221 | 243.51 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 28142 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-08-25 | 85 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2024-05-26 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2023-02-24 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 32108 | 134.80 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2024-05-26 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 38900 | 190.48 | 2025-10-25 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-07-25 | 85 | 1 | 6 | Budget |
| 10987 | 100.00 | 2023-08-25 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2023-07-25 | 85 | 1 | 5 | Budget |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2023-03-27 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-03-26 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
| 10136 | 97.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-09-24 | 85 | 1 | 8 | Budget |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 28400 | 55.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-10-25 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2025-06-26 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-07-25 | 85 | 2 | 13 | Actual |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 23998 | 62.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-11-23 | 85 | 7 | 8 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-07-25 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 24324 | 48.63 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2025-04-25 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 10462 | 200.00 | 2023-08-25 | 85 | 1 | 5 | Budget |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 15864 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2024-06-26 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 4714 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
| 33797 | 194.00 | 2025-06-26 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-10-25 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 8461 | 100.00 | 2023-06-27 | 85 | 3 | 6 | Budget |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 17899 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 7711 | 100.00 | 2023-05-27 | 85 | 1 | 8 | Budget |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-06-26 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 7710 | 181.39 | 2023-05-27 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2023-05-27 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2023-02-24 | 85 | 1 | 6 | Budget |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-07-25 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 14910 | 51.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 33974 | 32.00 | 2025-06-26 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2024-02-24 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-09-24 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-10-25 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-07-25 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 34912 | 361.00 | 2025-07-25 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-06-26 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-10-25 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 9997 | 157.14 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 20721 | 40.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 25236 | 295.03 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2025-06-26 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 26663 | 12.46 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-10-25 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 3595 | 196.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 4529 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 2672 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-07-25 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-10-25 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-07-25 | 85 | 6 | 3 | Budget |
| 20784 | 116.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 24266 | 187.45 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 22607 | 281.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 20422 | 23.10 | 2024-05-26 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-11-23 | 85 | 7 | 4 | Actual |
| 36155 | 250.00 | 2025-08-25 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 29679 | 218.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 8365 | 122.00 | 2023-06-27 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 10323 | 174.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
Generated 2025-12-24 08:05:47.199 UTC