[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 818 > < TAKE 1000
308 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 4264 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 18423 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 15119 | 307.15 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 34792 | 300.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 6449 | 211.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-06-23 | 85 | 7 | 13 | Actual |
| 24552 | 2.89 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 30573 | 100.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-12-25 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 11914 | 36.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 7340 | 111.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 8694 | 144.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 38900 | 190.48 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 14468 | 11.40 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 10790 | 55.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 1823 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 10742 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 6264 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 30891 | 166.24 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 36686 | 53.95 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 30267 | 334.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 27050 | 224.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 3001 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 14559 | 190.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 13876 | 67.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 13244 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 29084 | 124.06 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 4997 | 92.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 19691 | 75.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 16841 | 88.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-06-22 | 85 | 7 | 11 | Actual |
| 18222 | 167.75 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 34676 | 125.82 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 15267 | 10.33 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 39 | 98.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 9996 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 26992 | 192.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 18876 | 59.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 6121 | 85.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 36538 | 442.00 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 19600 | 267.00 | 2023-12-25 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 31038 | 94.38 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 34383 | 32.67 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 20368 | 17.78 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2025-05-25 | 85 | 2 | 12 | Actual |
| 8882 | 108.66 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 11582 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 37453 | 97.00 | 2025-04-24 | 85 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 24352 | 20.97 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 5325 | 135.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 10987 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 6638 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 9731 | 71.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 37889 | 96.51 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 30983 | 117.78 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 13103 | 81.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 37247 | 253.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 6370 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 22459 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 22854 | 105.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 98 | 82.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2025-06-23 | 85 | 7 | 7 | Actual |
| 8756 | 135.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 35179 | 64.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-06-22 | 85 | 7 | 12 | Actual |
| 11867 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 1964 | 152.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-12-24 | 85 | 6 | 12 | Actual |
Generated 2025-07-24 14:50:59.649 UTC