[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 822 > < TAKE 896 >
304 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2023-09-22 | 85 | 1 | 13 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-03-25 | 85 | 6 | 4 | Budget |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 28235 | 204.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2022-11-22 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 34735 | 113.53 | 2024-03-24 | 85 | 6 | 13 | Actual |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
| 7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
| 17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 25143 | 245.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2021-08-22 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2021-08-22 | 85 | 1 | 3 | Budget |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2022-10-23 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2022-08-22 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 24352 | 20.97 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 28932 | 19.91 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2022-11-22 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2022-08-22 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 36658 | 162.46 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 34437 | 76.29 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 30805 | 220.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 508 | 90.00 | 2021-08-22 | 85 | 1 | 6 | Budget |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
Generated 2024-09-21 10:36:43.291 UTC