[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 832 > < TAKE 512 >
294 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 27083 | 157.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 26958 | 298.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 33797 | 194.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-31 | 85 | 7 | 13 | Actual |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 31754 | 114.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 1884 | 71.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 17872 | 91.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 24761 | 176.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-05-02 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 26012 | 50.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-05-02 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 26152 | 53.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 22993 | 48.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 13510 | 273.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-30 | 85 | 7 | 11 | Actual |
| 27752 | 109.27 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 556 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 27931 | 194.24 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 14115 | 270.78 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 35040 | 157.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 38900 | 190.48 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 5793 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 13103 | 81.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 29528 | 70.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 23859 | 130.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-05-02 | 85 | 1 | 5 | Budget |
| 13479 | 1562.20 | 2023-05-31 | 85 | 7 | 5 | Actual |
| 20341 | 19.91 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 25857 | 149.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 34556 | 87.99 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 5653 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 36600 | 175.33 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 37538 | 95.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 25556 | 6.08 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 15413 | 7.14 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 4125 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 7433 | 31.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 34947 | 232.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-06-01 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 21843 | 155.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 17333 | 44.38 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 38035 | 18.84 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-10-01 | 85 | 1 | 11 | Actual |
Generated 2025-07-01 16:14:52.480 UTC