[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 835 > < TAKE 500 >
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13370 | 70.00 | 2023-05-26 | 85 | 2 | 8 | Budget |
| 2024 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 556 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 18011 | 67.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 13604 | 72.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 9731 | 71.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 39159 | 102.89 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 27083 | 157.00 | 2024-07-25 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 16099 | 273.81 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 13482 | 3310.50 | 2023-06-24 | 85 | 7 | 6 | Actual |
| 20629 | 298.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 3000 | 104.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 7759 | 93.51 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-12-25 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 14265 | 11.40 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 24795 | 83.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 6965 | 176.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-06-24 | 85 | 7 | 11 | Actual |
| 15836 | 15.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-09-25 | 85 | 6 | 3 | Budget |
| 10057 | 131.39 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-07-25 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2025-01-25 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 12709 | 172.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 653 | 67.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 19634 | 176.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 5793 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 38035 | 18.84 | 2025-04-25 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2025-01-25 | 85 | 1 | 13 | Actual |
| 509 | 106.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 6312 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
| 27551 | 143.31 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-07-25 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 23377 | 36.93 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 20044 | 62.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2025-01-25 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-05-26 | 85 | 1 | 5 | Budget |
| 12051 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 34383 | 32.67 | 2025-01-25 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 839 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 36767 | 34.80 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-12-25 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-12-26 | 85 | 5 | 11 | Actual |
| 20842 | 142.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-12-25 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 22399 | 36.93 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-07-25 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-09-24 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2024-01-26 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 1413 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 9530 | 41.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 36329 | 72.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 24379 | 28.42 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 2672 | 100.00 | 2022-08-26 | 85 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-12-25 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 4528 | 90.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 15026 | 236.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 22426 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-06-24 | 85 | 7 | 8 | Actual |
| 39377 | 1255.50 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-04-25 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-04-25 | 85 | 4 | 11 | Actual |
| 6512 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 31896 | 297.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-12-25 | 85 | 6 | 13 | Actual |
| 11771 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 26748 | 181.96 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 25662 | 2133.30 | 2024-06-23 | 85 | 7 | 6 | Actual |
| 5573 | 80.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 13041 | 50.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 28611 | 181.39 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-08-26 | 85 | 2 | 12 | Actual |
| 36658 | 162.46 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 7387 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 22854 | 105.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 9869 | 111.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 33468 | 136.93 | 2024-12-25 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 29447 | 90.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2025-01-25 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 32427 | 180.20 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 35536 | 64.59 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 6916 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 38362 | 360.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 13479 | 1562.20 | 2023-06-24 | 85 | 7 | 5 | Actual |
| 9627 | 61.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2022-09-25 | 85 | 6 | 6 | Budget |
| 23431 | 11.40 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 21990 | 97.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 34884 | 75.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 19285 | 65.65 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 28703 | 148.63 | 2024-08-25 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-12-25 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-10-26 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
| 9483 | 112.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 5325 | 135.00 | 2022-10-26 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2023-11-25 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 28200 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-12-25 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-12-26 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-12-25 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-08-26 | 85 | 2 | 6 | Budget |
| 25659 | 1861.70 | 2024-06-23 | 85 | 7 | 5 | Actual |
| 9267 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 7492 | 68.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 12631 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 15267 | 10.33 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 27281 | 77.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
Generated 2025-07-25 08:04:57.350 UTC