[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 72 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37889 | 96.51 | 2025-09-22 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 30863 | 476.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 14910 | 51.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2023-06-25 | 85 | 6 | 4 | Budget |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2025-06-24 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 10197 | 71.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 23944 | 14.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 13371 | 117.75 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 30983 | 117.78 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 19485 | 3.95 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 22727 | 169.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2025-06-24 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-11-21 | 85 | 7 | 8 | Actual |
| 36799 | 79.48 | 2025-08-23 | 85 | 6 | 11 | Actual |
| 34792 | 300.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-09-22 | 85 | 6 | 8 | Budget |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 13928 | 41.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2025-07-23 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-09-22 | 85 | 1 | 4 | Budget |
| 38362 | 360.00 | 2025-10-23 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 6511 | 144.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 1352 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 7242 | 100.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 22820 | 138.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-07-23 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-20 | 85 | 7 | 6 | Actual |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 15864 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-21 | 85 | 7 | 11 | Actual |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 8941 | 70.00 | 2023-06-25 | 85 | 6 | 8 | Budget |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 14936 | 43.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 840 | 142.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 18514 | 13.53 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 14292 | 41.19 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2025-05-24 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-09-22 | 85 | 1 | 12 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 2798 | 30.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 2023 | 121.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 9404 | 100.00 | 2023-07-23 | 85 | 6 | 5 | Budget |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 24888 | 118.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 5187 | 51.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 21071 | 77.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-07-23 | 85 | 6 | 3 | Budget |
| 20629 | 298.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 28904 | 100.76 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-09-22 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-06-24 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2025-06-24 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-09-22 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 25952 | 161.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 22459 | 67.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-21 | 85 | 7 | 12 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2025-06-24 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-09-22 | 85 | 6 | 5 | Budget |
| 6121 | 85.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-07-23 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-09-22 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 4391 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 12709 | 172.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-08-23 | 85 | 4 | 11 | Actual |
| 13103 | 81.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 8883 | 70.00 | 2023-06-25 | 85 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 19512 | 5.01 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 7899 | 91.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 2942 | 47.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-07-23 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 25665 | 956.60 | 2024-11-20 | 85 | 7 | 7 | Actual |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 12630 | 145.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 15355 | 61.40 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-11-20 | 85 | 7 | 8 | Actual |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2025-05-24 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-08-23 | 85 | 1 | 3 | Budget |
| 36190 | 166.00 | 2025-08-23 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 8693 | 200.00 | 2023-06-25 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-10-23 | 85 | 6 | 6 | Budget |
| 6311 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-08-23 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 35040 | 157.00 | 2025-07-23 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-08-23 | 85 | 5 | 11 | Actual |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 28703 | 148.63 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 28583 | 443.51 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-10-23 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-09-22 | 85 | 1 | 6 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 22426 | 43.31 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 24761 | 176.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 31393 | 322.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2025-07-23 | 85 | 5 | 11 | Actual |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 30805 | 220.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-07-23 | 85 | 2 | 12 | Actual |
| 9870 | 100.00 | 2023-07-23 | 85 | 6 | 7 | Budget |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 31157 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-09-22 | 85 | 6 | 6 | Budget |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 17038 | 189.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-09-22 | 85 | 2 | 13 | Actual |
| 22344 | 65.65 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
Generated 2025-12-22 06:44:27.909 UTC