[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 808
318 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-10-18 | 85 | 2 | 12 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 18983 | 33.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 3079 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 14177 | 134.42 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 37035 | 125.82 | 2025-08-18 | 85 | 6 | 13 | Actual |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-10-18 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-06-20 | 85 | 5 | 6 | Budget |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 2024 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-10-18 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 4125 | 90.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 21843 | 155.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-08-18 | 85 | 2 | 13 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 38 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 19753 | 92.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 14616 | 35.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-09-17 | 85 | 1 | 4 | Budget |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-09-17 | 85 | 1 | 6 | Budget |
| 2847 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 19227 | 125.33 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
Generated 2025-12-18 01:12:54.136 UTC