[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 810 > < TAKE 992 >
316 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2021-11-20 | 85 | 6 | 8 | Budget |
| 23522 | 8.21 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 4390 | 80.00 | 2021-11-20 | 85 | 2 | 8 | Budget |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2021-10-21 | 85 | 6 | 6 | Budget |
| 28525 | 198.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2021-08-20 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-01-20 | 85 | 2 | 12 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-03-23 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 31065 | 77.36 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 758 | 86.00 | 2021-08-20 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 37949 | 98.63 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2021-12-21 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-02-20 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-03-23 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-02-20 | 85 | 1 | 3 | Budget |
| 7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2023-10-21 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
| 27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 14143 | 110.17 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-03-23 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2022-08-19 | 85 | 7 | 6 | Actual |
| 13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 33054 | 222.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2021-12-21 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
| 31011 | 32.67 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2021-09-20 | 85 | 2 | 8 | Budget |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 12052 | 150.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2023-12-21 | 85 | 2 | 13 | Actual |
| 16896 | 84.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 21843 | 155.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2021-11-20 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2022-11-20 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-01-20 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2022-08-20 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2023-12-21 | 85 | 2 | 12 | Actual |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2022-12-21 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2021-11-20 | 85 | 3 | 6 | Budget |
| 12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2022-11-20 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 28611 | 181.39 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2021-09-20 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 21249 | 157.14 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 18876 | 59.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
Generated 2024-09-20 00:34:16.297 UTC