[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 802
324 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
| 27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-01-21 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 34556 | 87.99 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
| 25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
| 19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
Generated 2024-09-20 14:32:29.729 UTC