[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 73 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11771 | 40.00 | 2023-09-23 | 85 | 2 | 6 | Budget |
| 11393 | 17.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-07-24 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 29765 | 170.78 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2025-04-24 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-08-24 | 85 | 1 | 8 | Budget |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2025-06-25 | 85 | 1 | 13 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-06-26 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 19227 | 125.33 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-10-24 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-22 | 85 | 7 | 5 | Actual |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2023-07-24 | 85 | 5 | 6 | Budget |
| 31641 | 212.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-11-22 | 85 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 32136 | 65.65 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 10988 | 142.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-07-24 | 85 | 2 | 8 | Budget |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 508 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 30178 | 145.11 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 12710 | 200.00 | 2023-10-24 | 85 | 1 | 5 | Budget |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 21450 | 9.27 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 19846 | 108.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 21666 | 185.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 30515 | 193.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 27660 | 34.80 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 36918 | 120.97 | 2025-08-24 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 1681 | 39.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-09-23 | 85 | 1 | 5 | Budget |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-08-24 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-10-24 | 85 | 6 | 3 | Budget |
| 18983 | 33.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 7898 | 100.00 | 2023-06-26 | 85 | 1 | 3 | Budget |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-10-24 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-07-24 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-06-26 | 85 | 4 | 6 | Budget |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-22 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-10-24 | 85 | 7 | 3 | Budget |
| 11914 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-07-24 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 39067 | 13.53 | 2025-10-24 | 85 | 5 | 11 | Actual |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 31548 | 192.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 9080 | 70.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 23646 | 145.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 11644 | 151.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2023-07-24 | 85 | 1 | 4 | Budget |
| 36388 | 83.00 | 2025-08-24 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-08-24 | 85 | 5 | 11 | Actual |
| 17333 | 44.38 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-07-24 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-08-24 | 85 | 1 | 6 | Budget |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 25952 | 161.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 5093 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 19811 | 131.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 20456 | 39.06 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-10-24 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 7819 | 70.00 | 2023-05-26 | 85 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-10-24 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 28400 | 55.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 16274 | 29.48 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 21751 | 157.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 2798 | 30.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-10-24 | 85 | 5 | 6 | Budget |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-10-24 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2025-06-25 | 85 | 2 | 13 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 33642 | 275.00 | 2025-06-25 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 509 | 106.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 34264 | 225.33 | 2025-06-25 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2023-05-26 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-08-24 | 85 | 1 | 13 | Actual |
| 8223 | 100.00 | 2023-06-26 | 85 | 1 | 5 | Budget |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-05-25 | 85 | 2 | 12 | Actual |
| 10196 | 60.00 | 2023-08-24 | 85 | 6 | 3 | Budget |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 5326 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 31277 | 69.67 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 7758 | 70.00 | 2023-05-26 | 85 | 2 | 8 | Budget |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 24973 | 16.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-08-24 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2025-07-24 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2023-05-26 | 85 | 2 | 6 | Budget |
| 21221 | 316.24 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 2350 | 59.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 3141 | 110.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 7104 | 100.00 | 2023-05-26 | 85 | 1 | 5 | Budget |
| 5715 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 179 | 24.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 35769 | 180.55 | 2025-07-24 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 980 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
Generated 2025-12-23 16:55:54.638 UTC