[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 754
349 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25495 | 19.91 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 2744 | 31.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-19 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 32457 | 41.60 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 7381 | 27.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 31545 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-04-19 | 82 | 6 | 4 | Budget |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-04-19 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 33999 | 41.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 13958 | 25.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 27047 | 80.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 8502 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 22990 | 17.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 24792 | 29.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 17156 | 37.45 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 6584 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 4197 | 45.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 4057 | 16.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 17599 | 68.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 31096 | 36.93 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 1626 | 32.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 28345 | 47.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 18478 | 3.95 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 3463 | 23.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-04-19 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 35176 | 22.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 10736 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 39276 | 36.34 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 20041 | 22.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 3073 | 71.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 18065 | 76.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-04-19 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 23227 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 27335 | 95.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 11309 | 26.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 15887 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 11170 | 43.51 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-04-19 | 82 | 1 | 7 | Budget |
| 33229 | 53.95 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 21038 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 5182 | 18.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 33431 | 7.14 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 33051 | 79.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 15535 | 56.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 17656 | 12.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 15410 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 19843 | 38.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 36737 | 24.16 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 1724 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
Generated 2025-05-19 23:56:19.564 UTC