[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 837
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 29233 | 77.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2025-05-17 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 19753 | 92.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2025-07-16 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 13181 | 139.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 4589 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-07-16 | 85 | 7 | 3 | Budget |
| 33260 | 56.08 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 1730 | 120.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2025-06-17 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 8555 | 40.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 1680 | 30.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 9869 | 111.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 13961 | 70.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 33889 | 217.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 27050 | 224.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-10-16 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 30151 | 55.64 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 17779 | 108.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 35330 | 236.00 | 2025-07-16 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 3080 | 198.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-08-16 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2024-01-16 | 85 | 5 | 11 | Actual |
| 6839 | 70.00 | 2023-05-18 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 699 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 26992 | 192.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-06-17 | 85 | 2 | 13 | Actual |
| 30267 | 334.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-14 | 85 | 7 | 7 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-10-16 | 85 | 1 | 3 | Budget |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 15809 | 81.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
Generated 2025-12-15 23:41:27.411 UTC