[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 845 > < TAKE 496 >
281 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16006 | 205.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 7291 | 51.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 36686 | 53.95 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 33468 | 136.93 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-13 | 85 | 7 | 8 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 22075 | 71.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 11255 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 25264 | 143.51 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 35617 | 14.59 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 7492 | 68.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 2023 | 121.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 6778 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 12569 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 4064 | 46.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 3656 | 126.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 1227 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 30387 | 314.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 16570 | 169.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 25659 | 1861.70 | 2024-05-13 | 85 | 7 | 5 | Actual |
| 38838 | 376.85 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 31641 | 212.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 14020 | 158.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 9345 | 100.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 23522 | 8.21 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 8084 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2023-09-15 | 85 | 1 | 8 | Actual |
Generated 2025-06-14 17:40:08.687 UTC