[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 850 > < TAKE 480 >
276 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
| 27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 18:36:40.134 UTC