[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 806 > < TAKE 896 >
320 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 4064 | 46.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 1729 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 6512 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 29973 | 94.38 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 3595 | 196.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 6838 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 12771 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 26781 | 129.32 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 33054 | 222.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 25656 | 1311.10 | 2024-05-18 | 85 | 7 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
| 10598 | 96.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 32190 | 85.87 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 22286 | 126.84 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 1777 | 79.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-05-19 | 85 | 7 | 5 | Actual |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 35098 | 81.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 3546 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 7759 | 93.51 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-18 | 85 | 7 | 12 | Actual |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 15949 | 62.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 14644 | 168.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 13632 | 133.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-03-19 | 85 | 3 | 11 | Actual |
Generated 2025-06-19 04:23:25.402 UTC