[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 829
297 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-10-18 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 13961 | 70.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-10-18 | 85 | 1 | 4 | Budget |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 22820 | 138.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 18957 | 43.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-05-19 | 85 | 2 | 13 | Actual |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-09-17 | 85 | 4 | 6 | Budget |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 18362 | 30.55 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 13243 | 141.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 9159 | 30.00 | 2023-07-18 | 85 | 7 | 3 | Budget |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 32823 | 115.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
Generated 2025-12-17 21:42:23.927 UTC