[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 836
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 19394 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 36767 | 34.80 | 2025-02-14 | 85 | 5 | 11 | Actual |
| 19227 | 125.33 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-09-16 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 9081 | 69.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 1029 | 107.14 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 22727 | 169.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 9948 | 288.97 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-15 | 85 | 7 | 8 | Actual |
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 19072 | 212.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 11314 | 71.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 839 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-05-14 | 85 | 7 | 7 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 18222 | 167.75 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-09-16 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-09-16 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2022-07-17 | 85 | 6 | 3 | Budget |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 9869 | 111.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 4390 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-07-17 | 85 | 1 | 5 | Budget |
| 5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-06-16 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-10-15 | 85 | 1 | 11 | Actual |
Generated 2025-06-15 10:22:28.157 UTC