[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 762 > < TAKE 448 >
364 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 25952 | 161.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 7243 | 109.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 10646 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 29857 | 147.57 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 28785 | 77.36 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 22426 | 43.31 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 28966 | 123.10 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 758 | 86.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 38575 | 48.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 3872 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 1492 | 190.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 37916 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 9531 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 5900 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 3873 | 103.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 19313 | 11.40 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-19 | 85 | 7 | 5 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 24433 | 10.33 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 8037 | 26.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 12771 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 2350 | 59.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 3656 | 126.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 20784 | 116.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
Generated 2025-06-19 07:12:41.564 UTC