[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 15 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-20 | 85 | 7 | 7 | Actual |
| 7632 | 153.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-10-22 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Budget |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 37453 | 97.00 | 2025-09-21 | 85 | 3 | 6 | Actual |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 606 | 104.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 27431 | 343.51 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-08-22 | 85 | 1 | 12 | Actual |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 6121 | 85.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 33174 | 205.63 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-11-20 | 85 | 7 | 8 | Actual |
| 18423 | 39.06 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 11392 | 30.00 | 2023-09-21 | 85 | 7 | 3 | Budget |
| 25656 | 1311.10 | 2024-11-19 | 85 | 7 | 4 | Actual |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 18362 | 30.55 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 29502 | 122.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-09-21 | 85 | 1 | 13 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 23377 | 36.93 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-22 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-10-22 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-10-22 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-08-22 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 18308 | 11.40 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2025-06-23 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 1352 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-10-22 | 85 | 2 | 12 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 16868 | 22.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 23917 | 90.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 17073 | 135.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-07-22 | 85 | 3 | 6 | Budget |
| 5465 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 7291 | 51.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 556 | 30.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2023-06-24 | 85 | 6 | 6 | Budget |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-08-22 | 85 | 6 | 4 | Budget |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 31099 | 101.82 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 839 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 8364 | 100.00 | 2023-06-24 | 85 | 1 | 6 | Budget |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 3142 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 6699 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 19394 | 23.10 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-10-22 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 36388 | 83.00 | 2025-08-22 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-08-22 | 85 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2023-08-22 | 85 | 7 | 3 | Budget |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-08-22 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 27633 | 79.48 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-07-22 | 85 | 1 | 13 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2023-07-22 | 85 | 6 | 7 | Budget |
| 26246 | 198.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 653 | 67.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 12052 | 150.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2023-07-22 | 85 | 2 | 6 | Budget |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-20 | 85 | 7 | 4 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 8941 | 70.00 | 2023-06-24 | 85 | 6 | 8 | Budget |
| 5512 | 128.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
Generated 2025-12-21 21:00:45.555 UTC