[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 840
286 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
| 7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 34556 | 87.99 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
| 25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
Generated 2024-09-20 09:36:04.963 UTC