[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 811
315 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-13 | 85 | 7 | 5 | Actual |
| 9483 | 112.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2025-05-17 | 85 | 6 | 13 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 26152 | 53.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-14 | 85 | 7 | 4 | Actual |
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-09-15 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-10-16 | 85 | 6 | 13 | Actual |
| 5652 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 5793 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 5840 | 223.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-07-16 | 85 | 4 | 6 | Budget |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 31726 | 31.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 31780 | 64.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-10-16 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 10196 | 60.00 | 2023-08-16 | 85 | 6 | 3 | Budget |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 36097 | 227.00 | 2025-08-16 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 33526 | 108.27 | 2025-05-17 | 85 | 1 | 13 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2025-06-17 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 6965 | 176.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 25668 | 1156.00 | 2024-11-13 | 85 | 7 | 8 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 22132 | 178.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 30302 | 193.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 31304 | 124.06 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 25917 | 188.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 22399 | 36.93 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-10-16 | 85 | 6 | 4 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 24888 | 118.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 24406 | 43.31 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-07-16 | 85 | 2 | 12 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2025-06-17 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 9159 | 30.00 | 2023-07-16 | 85 | 7 | 3 | Budget |
| 3000 | 104.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 11973 | 74.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
Generated 2025-12-15 16:05:56.910 UTC