[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 824
302 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 24552 | 2.89 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 5464 | 276.84 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 26427 | 82.68 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 8365 | 122.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 5045 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 22016 | 60.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 15716 | 116.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 38007 | 69.91 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 39386 | -105.00 | 2025-05-14 | 85 | 7 | 6 | Actual |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 12630 | 145.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 36329 | 72.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 35125 | 36.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 38548 | 85.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-14 | 85 | 7 | 5 | Actual |
| 20876 | 145.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 22075 | 71.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 23646 | 145.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 1169 | 113.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 18189 | 108.66 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 1884 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 11866 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 28525 | 198.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 18931 | 84.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 4714 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 32108 | 134.80 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
Generated 2025-06-14 16:38:55.994 UTC