[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 286 | 132.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-09-22 | 85 | 6 | 8 | Budget |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 2848 | 120.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-04-24 | 85 | 7 | 3 | Budget |
| 27694 | 100.76 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-09-22 | 85 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 37398 | 93.00 | 2025-09-22 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-08-23 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-08-23 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-09-22 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-21 | 85 | 7 | 12 | Actual |
| 19512 | 5.01 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 10848 | 92.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 11441 | 208.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-08-23 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 16420 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-07-23 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 28703 | 148.63 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-10-23 | 85 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 38362 | 360.00 | 2025-10-23 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-06-24 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2023-06-25 | 85 | 6 | 6 | Budget |
| 9346 | 131.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-10-23 | 85 | 1 | 4 | Budget |
| 38334 | 51.00 | 2025-10-23 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 4997 | 92.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 27459 | 254.12 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 25086 | 76.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2025-06-24 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 35827 | 64.41 | 2025-07-23 | 85 | 1 | 13 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 37949 | 98.63 | 2025-09-22 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2025-05-24 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 10695 | 112.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-07-23 | 85 | 6 | 8 | Budget |
| 9730 | 80.00 | 2023-07-23 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 8365 | 122.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-07-23 | 85 | 5 | 6 | Budget |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-10-23 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 26211 | 256.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 36976 | 132.83 | 2025-08-23 | 85 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 3407 | 106.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 15181 | 132.90 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-09-22 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-07-23 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2023-06-25 | 85 | 6 | 8 | Budget |
| 8364 | 100.00 | 2023-06-25 | 85 | 1 | 6 | Budget |
| 29261 | 308.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Budget |
| 37453 | 97.00 | 2025-09-22 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 13432 | 154.11 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-08-23 | 85 | 5 | 6 | Budget |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-09-22 | 85 | 1 | 5 | Budget |
| 38603 | 123.00 | 2025-10-23 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 26663 | 12.46 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 35205 | 41.00 | 2025-07-23 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-08-23 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-07-23 | 85 | 2 | 6 | Budget |
| 9869 | 111.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 5045 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 7164 | 126.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 33553 | 118.80 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 10275 | 29.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2025-07-23 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 11440 | 200.00 | 2023-09-22 | 85 | 1 | 4 | Budget |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 8942 | 84.42 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-10-23 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2023-06-25 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-09-22 | 85 | 6 | 4 | Budget |
| 8835 | 185.93 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2023-06-25 | 85 | 1 | 7 | Budget |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-10-23 | 85 | 6 | 6 | Budget |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2025-05-24 | 85 | 3 | 6 | Actual |
Generated 2025-12-22 11:27:28.901 UTC