[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 834 > < TAKE 512 >
292 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16570 | 169.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 13545 | 200.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 7572 | 200.00 | 2023-05-20 | 85 | 1 | 7 | Budget |
| 1491 | 200.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 17953 | 45.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-10-18 | 85 | 1 | 11 | Actual |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 33348 | 91.19 | 2025-05-19 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-09-17 | 85 | 1 | 6 | Budget |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 10137 | 100.00 | 2023-08-18 | 85 | 1 | 3 | Budget |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 8615 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-08-18 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 25264 | 143.51 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 20842 | 142.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-05-19 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 37398 | 93.00 | 2025-09-17 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
Generated 2025-12-17 17:52:03.248 UTC