[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 44 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33054 | 222.00 | 2025-05-24 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 37949 | 98.63 | 2025-09-22 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 17953 | 45.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 21542 | 8.21 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-10-23 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 9673 | 40.00 | 2023-07-23 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 11972 | 80.00 | 2023-09-22 | 85 | 6 | 6 | Budget |
| 368 | 138.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 11115 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-08-23 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-10-23 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 20934 | 65.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 11582 | 200.00 | 2023-09-22 | 85 | 1 | 5 | Budget |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-07-23 | 85 | 1 | 5 | Budget |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-08-23 | 85 | 6 | 11 | Actual |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 29261 | 308.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-10-23 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 22854 | 105.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 13322 | 100.00 | 2023-10-23 | 85 | 1 | 8 | Budget |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-07-23 | 85 | 1 | 13 | Actual |
| 4715 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-08-23 | 85 | 5 | 6 | Budget |
| 5094 | 94.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-09-22 | 85 | 6 | 4 | Budget |
| 2428 | 20.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 16274 | 29.48 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 29857 | 147.57 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 36538 | 442.00 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2023-06-25 | 85 | 1 | 7 | Budget |
| 39187 | 44.38 | 2025-10-23 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 15836 | 15.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2025-10-23 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 26334 | 185.93 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-07-23 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 31606 | 223.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-08-23 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 2848 | 120.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 8365 | 122.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 11114 | 70.00 | 2023-08-23 | 85 | 2 | 8 | Budget |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-11-21 | 85 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2025-06-24 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-20 | 85 | 7 | 8 | Actual |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2023-06-25 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 28645 | 172.30 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 36155 | 250.00 | 2025-08-23 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-08-23 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-11-20 | 85 | 7 | 7 | Actual |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 35769 | 180.55 | 2025-07-23 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 12899 | 40.00 | 2023-10-23 | 85 | 2 | 6 | Budget |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 27551 | 143.31 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 3269 | 91.99 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2025-07-23 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-07-23 | 85 | 1 | 4 | Budget |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 35388 | 373.82 | 2025-07-23 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 4529 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 10742 | 80.00 | 2023-08-23 | 85 | 4 | 6 | Budget |
| 7025 | 130.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2025-05-24 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 14644 | 168.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 22344 | 65.65 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-09-22 | 85 | 2 | 13 | Actual |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 13488 | 1248.80 | 2023-11-21 | 85 | 7 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-20 | 85 | 7 | 6 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 28023 | 203.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-08-23 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-21 | 85 | 7 | 11 | Actual |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 1729 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2025-06-24 | 85 | 2 | 12 | Actual |
| 38397 | 188.00 | 2025-10-23 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 28731 | 41.19 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-09-22 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-08-23 | 85 | 5 | 11 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2025-06-24 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 10988 | 142.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-08-23 | 85 | 6 | 3 | Budget |
| 10848 | 92.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 3735 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 6265 | 91.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-09-22 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-06-24 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2025-08-23 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-09-22 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-06-25 | 85 | 6 | 3 | Budget |
| 8144 | 100.00 | 2023-06-25 | 85 | 6 | 4 | Budget |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-09-22 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 21283 | 135.93 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-08-23 | 85 | 6 | 4 | Budget |
| 23404 | 42.25 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2023-06-25 | 85 | 6 | 6 | Budget |
| 24147 | 150.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 25143 | 245.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 30805 | 220.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-07-23 | 85 | 6 | 5 | Budget |
| 21423 | 43.31 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 30151 | 55.64 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-10-23 | 85 | 5 | 11 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2025-07-23 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2023-06-25 | 85 | 1 | 3 | Budget |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-06-25 | 85 | 2 | 6 | Budget |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 27813 | 168.85 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 28142 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-09-22 | 85 | 4 | 6 | Budget |
| 18818 | 147.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 11643 | 100.00 | 2023-09-22 | 85 | 6 | 5 | Budget |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 8509 | 63.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 9483 | 112.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2025-05-24 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-08-23 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 19227 | 125.33 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 5901 | 107.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
Generated 2025-12-22 04:18:59.212 UTC