[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 827
299 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25822 | 216.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 17251 | 57.14 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 7710 | 181.39 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 1964 | 152.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-07 | 85 | 7 | 13 | Actual |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-10-09 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-10-09 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 1823 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 26039 | 17.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 1963 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 26067 | 80.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 15809 | 81.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 20222 | 141.99 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2025-06-10 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 38334 | 51.00 | 2025-10-09 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-08-09 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 508 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 3220 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 12947 | 100.00 | 2023-10-09 | 85 | 3 | 6 | Budget |
| 17193 | 146.54 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-07-09 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-09-08 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-06 | 85 | 7 | 6 | Actual |
| 1554 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2025-11-07 | 85 | 7 | 4 | Actual |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-07 | 85 | 7 | 12 | Actual |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-07 | 85 | 7 | 5 | Actual |
| 428 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 26482 | 40.12 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 16748 | 149.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 10057 | 131.39 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 18818 | 147.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-10-09 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 37305 | 240.00 | 2025-09-08 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 26536 | 8.21 | 2024-11-07 | 85 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 28932 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 17659 | 33.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 38397 | 188.00 | 2025-10-09 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2023-05-11 | 85 | 1 | 4 | Budget |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 28400 | 55.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 27694 | 100.76 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 18389 | 9.27 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 27050 | 224.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
Generated 2025-12-08 13:45:09.941 UTC