[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 770 > < TAKE 960 >
356 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 31485 | 69.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 20395 | 40.12 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 38490 | 234.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 33734 | 60.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 556 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 10646 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 21249 | 157.14 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 4063 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 34002 | 116.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 19904 | 76.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 6371 | 64.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 9482 | 100.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 17510 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 16690 | 99.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-19 | 85 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 28904 | 100.76 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 36600 | 175.33 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 19634 | 176.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-19 | 85 | 7 | 4 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
Generated 2025-06-20 06:33:52.080 UTC