[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 812
314 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2429 | 28.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 2211 | 126.84 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 14559 | 190.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 25356 | 69.91 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 36388 | 83.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 8941 | 70.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-07-06 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 14237 | 53.95 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-07-06 | 85 | 1 | 6 | Budget |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 35650 | 92.25 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 227 | 174.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 30093 | 139.06 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 19193 | 152.60 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2023-06-05 | 85 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 3546 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 6779 | 124.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 24584 | 9.27 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 28080 | 73.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 2351 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 12630 | 145.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 14437 | 3.95 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 34297 | 175.33 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 23611 | 264.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2025-05-07 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 32552 | 167.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 10274 | 30.00 | 2023-07-06 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 24024 | 51.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 16690 | 99.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 4714 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 18335 | 30.55 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2023-06-05 | 85 | 1 | 6 | Budget |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 1681 | 39.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
| 23944 | 14.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 12113 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 29885 | 32.67 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 18725 | 109.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 10849 | 80.00 | 2023-07-06 | 85 | 6 | 6 | Budget |
| 6699 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 25735 | 170.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 1964 | 152.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 17360 | 11.40 | 2024-01-05 | 85 | 5 | 11 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2025-05-07 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 27660 | 34.80 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 10275 | 29.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-10-04 | 85 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 36566 | 173.81 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 34002 | 116.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-06-05 | 85 | 1 | 5 | Budget |
| 34464 | 27.36 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 21962 | 25.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 36918 | 120.97 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 18606 | 162.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-10-04 | 85 | 7 | 8 | Actual |
| 21990 | 97.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-10-03 | 85 | 7 | 7 | Actual |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
Generated 2025-11-04 14:58:41.775 UTC