[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 824 > < TAKE 512 >
302 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 15595 | 48.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 26629 | 11.40 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-09-17 | 85 | 1 | 4 | Budget |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-07-18 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-10-18 | 85 | 1 | 4 | Budget |
| 759 | 90.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 2671 | 160.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 4528 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 6218 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-08-18 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-10-18 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 23944 | 14.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
Generated 2025-12-17 16:45:05.156 UTC