[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 761
342 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 14522 | 85.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 4850 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-17 | 82 | 1 | 4 | Budget |
| 12893 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 2744 | 31.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 14316 | 11.40 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-17 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-10-17 | 82 | 1 | 7 | Budget |
| 16216 | 24.16 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 5709 | 20.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
| 2018 | 43.00 | 2022-06-17 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 7237 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 10640 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 25949 | 58.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 32960 | 37.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 10190 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 2205 | 30.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 10981 | 50.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 14407 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 13364 | 41.99 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 93 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 1298 | 6.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 37032 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 19716 | 55.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
Generated 2025-06-16 06:29:21.929 UTC