[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 837 > < TAKE 512 >
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 3080 | 198.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 7434 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 15949 | 62.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 32878 | 104.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 24324 | 48.63 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 37916 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 1169 | 113.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 5840 | 223.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 3407 | 106.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 35205 | 41.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 10196 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 15836 | 15.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 23998 | 62.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 3594 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 16301 | 39.06 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 39187 | 44.38 | 2025-04-23 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 179 | 24.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 20934 | 65.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 36388 | 83.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-22 | 85 | 7 | 5 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 4856 | 167.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 2535 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 8694 | 144.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 23404 | 42.25 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 12051 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 21163 | 142.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-12-24 | 85 | 5 | 11 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-22 | 85 | 7 | 7 | Actual |
| 8615 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 9673 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 37595 | 282.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 34086 | 74.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 6512 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 24433 | 10.33 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 29024 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 19015 | 75.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 34556 | 87.99 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 14969 | 64.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
Generated 2025-06-22 05:10:06.074 UTC