[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Budget |
| 14910 | 51.00 | 2023-06-13 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-10-13 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 27660 | 34.80 | 2024-06-12 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-11-12 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 18663 | 37.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 22344 | 65.65 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 5653 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Budget |
| 29679 | 218.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 17953 | 45.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-08-12 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-05-12 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-08-12 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-09-12 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-02-11 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-11 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2022-08-13 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-01-11 | 85 | 2 | 6 | Budget |
| 38490 | 234.00 | 2025-04-13 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 16420 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-03-13 | 85 | 4 | 6 | Budget |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 35827 | 64.41 | 2025-01-11 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-05-13 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
| 10789 | 50.00 | 2023-02-11 | 85 | 5 | 6 | Budget |
| 25384 | 10.33 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 32930 | 40.00 | 2024-11-12 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-01-11 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-07-14 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-08-12 | 85 | 1 | 3 | Actual |
| 27459 | 254.12 | 2024-06-12 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-03-13 | 85 | 1 | 13 | Actual |
| 36918 | 120.97 | 2025-02-11 | 85 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 15595 | 48.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-13 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-02-11 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-13 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-01-11 | 85 | 6 | 6 | Budget |
| 31780 | 64.00 | 2024-10-12 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-08-12 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 1729 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 30573 | 100.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-05-13 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Budget |
| 25556 | 6.08 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-03-13 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 9020 | 100.00 | 2023-01-11 | 85 | 1 | 3 | Budget |
| 34054 | 49.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-12 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-02-11 | 85 | 1 | 7 | Budget |
| 36063 | 384.00 | 2025-02-11 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-04-13 | 85 | 1 | 3 | Budget |
| 30770 | 287.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2023-01-11 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 8508 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 24946 | 60.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 35153 | 105.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-01-11 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-13 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-11-13 | 85 | 6 | 3 | Budget |
| 12521 | 38.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 508 | 90.00 | 2022-05-13 | 85 | 1 | 6 | Budget |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-13 | 85 | 2 | 6 | Budget |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 22727 | 169.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-13 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-03-13 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2022-09-13 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-05-12 | 85 | 7 | 6 | Actual |
| 31393 | 322.00 | 2024-10-12 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
| 28200 | 211.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 10849 | 80.00 | 2023-02-11 | 85 | 6 | 6 | Budget |
| 15623 | 146.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 2150 | 60.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-02-11 | 85 | 7 | 3 | Budget |
| 33314 | 58.21 | 2024-11-12 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 14678 | 91.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-01-11 | 85 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-08-12 | 85 | 2 | 12 | Actual |
| 29587 | 81.00 | 2024-08-12 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-04-13 | 85 | 2 | 12 | Actual |
| 32016 | 205.63 | 2024-10-12 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-11 | 85 | 2 | 6 | Budget |
| 2211 | 126.84 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-10-13 | 85 | 1 | 8 | Budget |
| 16041 | 184.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 35563 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 39040 | 101.82 | 2025-04-13 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 27248 | 40.00 | 2024-06-12 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-12 | 85 | 7 | 5 | Actual |
| 699 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 3873 | 103.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2022-09-13 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2023-07-14 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-13 | 85 | 2 | 6 | Budget |
| 38334 | 51.00 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-12 | 85 | 7 | 13 | Actual |
| 28966 | 123.10 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
| 33406 | 81.61 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-05-11 | 85 | 7 | 7 | Actual |
| 3656 | 126.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 20784 | 116.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-05-13 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 1226 | 82.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-07-13 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-11 | 85 | 7 | 11 | Actual |
| 21666 | 185.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-04-13 | 85 | 2 | 6 | Budget |
| 35125 | 36.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 4529 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-13 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 17038 | 189.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-12 | 85 | 7 | 8 | Actual |
| 34236 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2023-10-13 | 85 | 2 | 12 | Actual |
| 35238 | 81.00 | 2025-01-11 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-10-12 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-11-13 | 85 | 1 | 7 | Budget |
| 32552 | 167.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 7759 | 93.51 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-03-13 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-02-11 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2025-01-11 | 85 | 2 | 12 | Actual |
| 7024 | 100.00 | 2022-11-13 | 85 | 6 | 4 | Budget |
| 20136 | 128.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-04-13 | 85 | 6 | 4 | Budget |
| 38688 | 94.00 | 2025-04-13 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-04-13 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-04-13 | 85 | 1 | 4 | Budget |
| 36155 | 250.00 | 2025-02-11 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-05-13 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-13 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-11 | 85 | 6 | 8 | Budget |
| 4017 | 81.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-05-13 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 9530 | 41.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 29857 | 147.57 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-02-11 | 85 | 6 | 5 | Budget |
| 5574 | 114.72 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-03-13 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-02-11 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2024-07-13 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2024-10-12 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-13 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-13 | 85 | 3 | 6 | Budget |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-10-13 | 85 | 1 | 6 | Budget |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 27898 | 188.97 | 2024-06-12 | 85 | 2 | 13 | Actual |
| 21041 | 46.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-03-13 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 8882 | 108.66 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-11-12 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 39067 | 13.53 | 2025-04-13 | 85 | 5 | 11 | Actual |
| 8755 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 6042 | 131.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 3269 | 91.99 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 24324 | 48.63 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 3001 | 90.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-11 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 27780 | 22.04 | 2024-06-12 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 14884 | 88.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-05-13 | 85 | 2 | 12 | Actual |
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-05-12 | 85 | 7 | 4 | Actual |
| 23859 | 130.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-11-13 | 85 | 1 | 6 | Budget |
| 20989 | 92.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-05-13 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-06-12 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-06-13 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-04-13 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 34556 | 87.99 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2023-01-11 | 85 | 1 | 4 | Budget |
| 5465 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 17452 | 5.01 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-12 | 85 | 1 | 13 | Actual |
| 5045 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
| 31304 | 124.06 | 2024-09-12 | 85 | 2 | 13 | Actual |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 7899 | 91.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-11-13 | 85 | 4 | 6 | Budget |
| 24525 | 7.14 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 25952 | 161.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-11 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-05-12 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 37916 | 13.53 | 2025-03-13 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2023-01-11 | 85 | 3 | 6 | Budget |
| 22372 | 28.42 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-01-11 | 85 | 2 | 13 | Actual |
| 21632 | 249.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
| 34410 | 82.68 | 2024-12-13 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-12 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-02-11 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-08-12 | 85 | 6 | 13 | Actual |
| 38745 | 317.00 | 2025-04-13 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-11 | 85 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-10-12 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 30178 | 145.11 | 2024-08-12 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 17333 | 44.38 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-11-12 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-01-11 | 85 | 6 | 7 | Budget |
| 15446 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-10-12 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 30267 | 334.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-03-13 | 85 | 6 | 3 | Budget |
| 25001 | 97.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-11-12 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 18161 | 231.39 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-04-12 | 85 | 5 | 11 | Actual |
| 32400 | 111.78 | 2024-10-12 | 85 | 1 | 13 | Actual |
| 34264 | 225.33 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-13 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-05-12 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-02-11 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-04-13 | 85 | 7 | 3 | Budget |
| 9627 | 61.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-11 | 85 | 6 | 13 | Actual |
| 4450 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2024-05-11 | 85 | 7 | 5 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2024-07-13 | 85 | 2 | 13 | Actual |
| 29354 | 234.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 30515 | 193.00 | 2024-09-12 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-05-13 | 85 | 4 | 11 | Actual |
Generated 2025-06-13 01:13:57.634 UTC