[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 842
284 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2023-05-17 | 85 | 7 | 3 | Budget |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-10-15 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2023-06-17 | 85 | 2 | 6 | Budget |
| 14352 | 42.25 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 508 | 90.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2023-10-15 | 85 | 1 | 5 | Budget |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 13103 | 81.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 24584 | 9.27 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-09-14 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-11-13 | 85 | 7 | 5 | Actual |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 13482 | 3310.50 | 2023-11-13 | 85 | 7 | 6 | Actual |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 32342 | 134.80 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2023-05-17 | 85 | 1 | 5 | Budget |
| 31277 | 69.67 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 36740 | 66.72 | 2025-08-15 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 8365 | 122.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-09-14 | 85 | 6 | 13 | Actual |
| 11644 | 151.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-09-14 | 85 | 2 | 6 | Budget |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2025-07-15 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-09-14 | 85 | 1 | 4 | Budget |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 7898 | 100.00 | 2023-06-17 | 85 | 1 | 3 | Budget |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 22993 | 48.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 32163 | 75.23 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2025-05-16 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-07-15 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 9345 | 100.00 | 2023-07-15 | 85 | 1 | 5 | Budget |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 18514 | 13.53 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 24024 | 51.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 22820 | 138.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 10382 | 108.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 34143 | 309.00 | 2025-06-16 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-07-15 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-08-15 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
Generated 2025-12-14 18:05:15.304 UTC