[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 448 >
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
Generated 2025-05-22 09:12:14.351 UTC