[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 829 > < TAKE 512 >
297 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-09-16 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 24433 | 10.33 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 28583 | 443.51 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 3079 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 36480 | 232.00 | 2025-08-17 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-09-16 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 28525 | 198.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 13821 | 87.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-07-17 | 85 | 5 | 11 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-09-16 | 85 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 2023 | 121.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 5653 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 3921 | 51.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-07-17 | 85 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 33947 | 106.00 | 2025-06-18 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-07-17 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 14468 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 19904 | 76.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2025-05-18 | 85 | 6 | 12 | Actual |
| 26570 | 43.31 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 5326 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-10-17 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 26211 | 256.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-10-17 | 85 | 6 | 5 | Budget |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-07-17 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-08-17 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 17394 | 64.59 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 13604 | 72.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-09-16 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 16006 | 205.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-18 | 85 | 6 | 13 | Actual |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 37629 | 242.00 | 2025-09-16 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 31930 | 249.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-15 | 85 | 7 | 7 | Actual |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 38242 | 300.00 | 2025-10-17 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 35887 | 129.32 | 2025-07-17 | 85 | 6 | 13 | Actual |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 15751 | 130.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-09-16 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-09-16 | 85 | 3 | 11 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 17721 | 109.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-10-17 | 85 | 2 | 13 | Actual |
| 11440 | 200.00 | 2023-09-16 | 85 | 1 | 4 | Budget |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 5188 | 40.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 13632 | 133.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 16041 | 184.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-10-17 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 27083 | 157.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-07-17 | 85 | 6 | 3 | Actual |
Generated 2025-12-16 11:00:41.404 UTC