[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 734
369 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 11861 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 9864 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 22990 | 17.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 21420 | 15.65 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
Generated 2025-05-22 02:21:01.490 UTC