[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 95 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25356 | 69.91 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-10-25 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 6217 | 112.00 | 2023-04-26 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 35205 | 41.00 | 2025-07-25 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 20422 | 23.10 | 2024-05-26 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-10-25 | 85 | 2 | 6 | Budget |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 1680 | 30.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 32730 | 234.00 | 2025-05-26 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-10-25 | 85 | 1 | 7 | Budget |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 36740 | 66.72 | 2025-08-25 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2025-06-26 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 34676 | 125.82 | 2025-06-26 | 85 | 1 | 13 | Actual |
| 19227 | 125.33 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2025-06-26 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2025-05-26 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-10-25 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 2799 | 23.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 6964 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-12-25 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 13371 | 117.75 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 29885 | 32.67 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2025-06-26 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 1554 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 6121 | 85.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-10-25 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2025-06-26 | 85 | 6 | 13 | Actual |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2023-04-26 | 85 | 6 | 7 | Actual |
| 5386 | 109.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2025-05-26 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-07-25 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2024-05-26 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-10-25 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 32850 | 27.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-08-25 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 27694 | 100.76 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 38154 | 113.53 | 2025-09-24 | 85 | 2 | 13 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2023-06-27 | 85 | 3 | 6 | Budget |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 38603 | 123.00 | 2025-10-25 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2024-06-26 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-10-25 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2023-06-27 | 85 | 6 | 6 | Budget |
| 22132 | 178.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 14829 | 74.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 15949 | 62.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 31641 | 212.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 4996 | 90.00 | 2023-03-27 | 85 | 1 | 6 | Budget |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 22225 | 235.93 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-10-25 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 35650 | 92.25 | 2025-07-25 | 85 | 6 | 11 | Actual |
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 5901 | 107.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 19427 | 55.02 | 2024-04-25 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2024-03-26 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-08-25 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2024-06-26 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-08-25 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-08-25 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 7493 | 80.00 | 2023-05-27 | 85 | 6 | 6 | Budget |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-09-24 | 85 | 2 | 6 | Budget |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-10-25 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 6371 | 64.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 34464 | 27.36 | 2025-06-26 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2023-04-26 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 3327 | 123.81 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-22 | 85 | 7 | 12 | Actual |
| 33260 | 56.08 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-09-24 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 15716 | 116.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 29261 | 308.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-10-25 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-08-25 | 85 | 7 | 3 | Budget |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-05-27 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 26211 | 256.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 24853 | 114.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 18068 | 214.00 | 2024-03-26 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 32016 | 205.63 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 7571 | 211.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2023-04-26 | 85 | 3 | 6 | Budget |
| 16247 | 9.27 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2024-06-26 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 29474 | 30.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-11-23 | 85 | 7 | 6 | Actual |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 31806 | 48.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 99 | 80.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2025-06-26 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2024-02-24 | 85 | 2 | 12 | Actual |
| 9997 | 157.14 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 35854 | 134.59 | 2025-07-25 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 32308 | 98.63 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 20721 | 40.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 30387 | 314.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2023-05-27 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
| 19985 | 55.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 33797 | 194.00 | 2025-06-26 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-08-25 | 85 | 6 | 7 | Budget |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-08-25 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2023-05-27 | 85 | 6 | 3 | Budget |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 34947 | 232.00 | 2025-07-25 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-10-25 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 3970 | 109.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-08-25 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-09-24 | 85 | 6 | 8 | Budget |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-08-25 | 85 | 6 | 13 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2025-06-26 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-08-25 | 85 | 1 | 5 | Budget |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 20341 | 19.91 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2023-03-27 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 4263 | 133.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-23 | 85 | 7 | 5 | Actual |
| 26570 | 43.31 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2024-04-25 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-08-25 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-08-25 | 85 | 6 | 3 | Budget |
| 12709 | 172.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 8756 | 135.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-07-25 | 85 | 4 | 11 | Actual |
| 12898 | 34.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2023-06-27 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 32190 | 85.87 | 2025-04-25 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-07-25 | 85 | 6 | 3 | Budget |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2023-06-27 | 85 | 4 | 6 | Budget |
| 26663 | 12.46 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-11-22 | 85 | 7 | 4 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
Generated 2025-12-24 07:14:18.201 UTC