[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 793
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34792 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 9809 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 20934 | 65.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 8144 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 5093 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 23377 | 36.93 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 12630 | 145.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 17953 | 45.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 17038 | 189.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 8555 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 14678 | 91.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 34143 | 309.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-06-23 | 85 | 1 | 8 | Budget |
| 22517 | 3.95 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 2350 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 36686 | 53.95 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 30654 | 57.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 33797 | 194.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-06-23 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 23109 | 180.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 6168 | 43.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 1305 | 17.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 7899 | 91.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 19811 | 131.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 20422 | 23.10 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 37629 | 242.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 4063 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 8834 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 3735 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 29261 | 308.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 4588 | 59.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-07-22 | 85 | 7 | 13 | Actual |
| 21163 | 142.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 28758 | 69.91 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 3969 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 2751 | 88.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 22426 | 43.31 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 6120 | 90.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 4449 | 125.33 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 25794 | 53.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 22550 | 13.53 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 7104 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 2428 | 20.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 2477 | 228.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 25264 | 143.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 39380 | 1457.80 | 2025-07-22 | 85 | 7 | 4 | Actual |
| 23824 | 143.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 20842 | 142.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 1633 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-06-23 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 5841 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 13473 | 1687.50 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 35887 | 129.32 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 36445 | 331.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 5141 | 52.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-07-22 | 85 | 7 | 8 | Actual |
| 14352 | 42.25 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 1730 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 2798 | 30.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 11392 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 20664 | 177.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 36303 | 116.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 6041 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 38334 | 51.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 15503 | 326.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 11820 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 5187 | 51.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 3794 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 9579 | 111.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-07-21 | 85 | 7 | 12 | Actual |
| 38745 | 317.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 20514 | 7.14 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 6217 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 33174 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 3657 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 23972 | 93.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 8223 | 100.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 36713 | 70.97 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 20368 | 17.78 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 19600 | 267.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 7571 | 211.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 12772 | 101.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 758 | 86.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 11723 | 98.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 17602 | 190.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 5188 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 1227 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 9627 | 61.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 19340 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 18818 | 147.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 14771 | 98.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 22727 | 169.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 39339 | 171.43 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 8037 | 26.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-07-22 | 85 | 7 | 6 | Actual |
| 11175 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 7759 | 93.51 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 7340 | 111.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-10-23 | 85 | 1 | 11 | Actual |
Generated 2025-08-23 01:35:33.541 UTC