[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 302 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19753 | 92.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 22642 | 161.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 23464 | 53.95 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 33020 | 322.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 2847 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2025-04-20 | 85 | 7 | 4 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 8224 | 147.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 18481 | 9.27 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 20456 | 39.06 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 9673 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 3735 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 10598 | 96.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 37453 | 97.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 35563 | 70.97 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 34054 | 49.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 21163 | 142.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 16301 | 39.06 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 4064 | 46.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 35854 | 134.59 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-20 | 85 | 7 | 5 | Actual |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 15413 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 28812 | 17.78 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 17687 | 140.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 26838 | 276.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-20 | 85 | 7 | 5 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 3793 | 164.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 02:05:24.736 UTC