[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 812
314 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15836 | 15.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-07-25 | 85 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2025-01-26 | 85 | 1 | 11 | Actual |
| 1633 | 88.00 | 2022-08-27 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-11-27 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-07-27 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-03-27 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-10-27 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-10-27 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2022-10-27 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-08-27 | 85 | 1 | 8 | Budget |
| 9674 | 34.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-08-27 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-04-27 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-11-26 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-06-27 | 85 | 6 | 13 | Actual |
| 28904 | 100.76 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-10-27 | 85 | 3 | 6 | Budget |
| 34498 | 134.80 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 2477 | 228.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2024-10-26 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-09-27 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-05-27 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-03-27 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-07-25 | 85 | 7 | 5 | Actual |
| 17038 | 189.00 | 2023-10-27 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2024-11-26 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 21163 | 142.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-11-26 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-06-27 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-08-27 | 85 | 1 | 7 | Budget |
| 5900 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
| 22042 | 34.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 33468 | 136.93 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 5094 | 94.00 | 2022-11-27 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-11-27 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-07-27 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-07-27 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 30387 | 314.00 | 2024-11-26 | 85 | 1 | 4 | Actual |
| 9579 | 111.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 25653 | 1012.20 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 24853 | 114.00 | 2024-06-26 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-08-27 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-07-27 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-07-27 | 85 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-06-27 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-08-26 | 85 | 2 | 12 | Actual |
| 10197 | 71.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-11-26 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-08-27 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 35827 | 64.41 | 2025-03-27 | 85 | 1 | 13 | Actual |
| 22762 | 97.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-09-26 | 85 | 2 | 11 | Actual |
| 16006 | 205.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 9673 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 15916 | 46.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-05-27 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-05-26 | 85 | 5 | 11 | Actual |
| 29587 | 81.00 | 2024-10-26 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 7387 | 70.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
| 28966 | 123.10 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 5465 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 25917 | 188.00 | 2024-07-26 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-03-27 | 85 | 2 | 6 | Actual |
| 25086 | 76.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 17721 | 109.00 | 2023-11-27 | 85 | 6 | 4 | Actual |
| 14437 | 3.95 | 2023-07-27 | 85 | 2 | 12 | Actual |
| 13961 | 70.00 | 2023-07-27 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-08-27 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-07-26 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-06-27 | 85 | 3 | 6 | Budget |
| 17687 | 140.00 | 2023-11-27 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 18931 | 84.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 20876 | 145.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2024-10-26 | 85 | 6 | 3 | Actual |
| 7291 | 51.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-08-27 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-05-27 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-08-27 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-06-27 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 9949 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 17360 | 11.40 | 2023-10-27 | 85 | 5 | 11 | Actual |
| 20136 | 128.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2025-01-26 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-07-27 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-08-26 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 8224 | 147.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-05-27 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-07-27 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-11-26 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
| 2672 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 24147 | 150.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-07-26 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-10-27 | 85 | 1 | 7 | Budget |
| 8835 | 185.93 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-07-27 | 85 | 1 | 6 | Budget |
| 2534 | 118.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-04-27 | 85 | 6 | 5 | Budget |
| 35238 | 81.00 | 2025-03-27 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 6169 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
| 17251 | 57.14 | 2023-10-27 | 85 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 10987 | 100.00 | 2023-04-27 | 85 | 6 | 7 | Budget |
| 38986 | 59.27 | 2025-06-27 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-04-27 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 10646 | 40.00 | 2023-04-27 | 85 | 2 | 6 | Budget |
| 24056 | 54.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-03-27 | 85 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-06-26 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-07-27 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-07-26 | 85 | 7 | 8 | Actual |
| 7632 | 153.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-08-26 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-08-27 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-08-26 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-07-26 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-08-27 | 85 | 2 | 6 | Budget |
| 19165 | 349.57 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2024-03-26 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 1169 | 113.00 | 2022-08-27 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-11-27 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2025-02-26 | 85 | 3 | 11 | Actual |
| 26067 | 80.00 | 2024-07-26 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-10-27 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-05-27 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-04-27 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-10-26 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 4666 | 30.00 | 2022-11-27 | 85 | 7 | 3 | Budget |
| 11914 | 36.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-08-27 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-08-27 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-04-27 | 85 | 2 | 6 | Actual |
| 19543 | 9.27 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 28645 | 172.30 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-07-27 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2023-11-27 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-11-26 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-08-26 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 10137 | 100.00 | 2023-04-27 | 85 | 1 | 3 | Budget |
| 25794 | 53.00 | 2024-07-26 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-05-27 | 85 | 2 | 12 | Actual |
| 29447 | 90.00 | 2024-10-26 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2022-11-27 | 85 | 6 | 8 | Budget |
| 27931 | 194.24 | 2024-08-26 | 85 | 6 | 13 | Actual |
| 34143 | 309.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-07-25 | 85 | 7 | 11 | Actual |
| 15119 | 307.15 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-04-27 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-11-26 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-11-27 | 85 | 1 | 6 | Budget |
| 27281 | 77.00 | 2024-08-26 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-06-27 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-07-27 | 85 | 1 | 11 | Actual |
| 31780 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-08-27 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-03-27 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-07-27 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-07-26 | 85 | 7 | 5 | Actual |
| 6217 | 112.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 38838 | 376.85 | 2025-06-27 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-10-26 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
| 758 | 86.00 | 2022-07-27 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-04-27 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-04-27 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-11-26 | 85 | 1 | 11 | Actual |
| 18280 | 55.02 | 2023-11-27 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-03-27 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-11-27 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 25678 | -3784.40 | 2024-07-25 | 85 | 7 | 12 | Actual |
| 5715 | 60.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
| 14177 | 134.42 | 2023-07-27 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 900 | 100.00 | 2022-07-27 | 85 | 6 | 7 | Budget |
| 5464 | 276.84 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-11-27 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-07-26 | 85 | 7 | 4 | Actual |
| 38780 | 204.00 | 2025-06-27 | 85 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 38069 | 180.55 | 2025-05-27 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2024-10-26 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-03-27 | 85 | 2 | 13 | Actual |
| 11502 | 135.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-08-27 | 85 | 4 | 6 | Budget |
| 3001 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 8883 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 21041 | 46.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-08-27 | 85 | 7 | 3 | Budget |
| 11866 | 80.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 5188 | 40.00 | 2022-11-27 | 85 | 5 | 6 | Budget |
| 32672 | 238.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-10-27 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-10-26 | 85 | 2 | 12 | Actual |
| 29737 | 384.42 | 2024-10-26 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-04-27 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-10-27 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-10-27 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-07-26 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-07-27 | 85 | 2 | 6 | Budget |
| 22517 | 3.95 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2024-11-26 | 85 | 5 | 6 | Actual |
Generated 2025-08-26 04:15:52.785 UTC