[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 805 > < TAKE 512 >
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-04-15 | 85 | 1 | 7 | Budget |
| 23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-13 | 85 | 7 | 6 | Actual |
| 37127 | 233.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 4016 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 27633 | 79.48 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-13 | 85 | 7 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 7434 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-04-15 | 85 | 5 | 6 | Budget |
| 1554 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 6371 | 64.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 33889 | 217.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 13181 | 139.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 7340 | 111.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 17131 | 251.09 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 7958 | 72.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 11820 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 2476 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 21369 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 4777 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 34297 | 175.33 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 23646 | 145.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 31839 | 81.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 6168 | 43.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 15751 | 130.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 13322 | 100.00 | 2023-04-15 | 85 | 1 | 8 | Budget |
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 5326 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 9266 | 157.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2023-04-15 | 85 | 1 | 5 | Budget |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 16127 | 125.33 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 22344 | 65.65 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 29024 | 97.74 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 29389 | 185.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 10197 | 71.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-05-14 | 85 | 7 | 6 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 21423 | 43.31 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
Generated 2025-06-15 01:33:26.329 UTC