[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 768
335 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 7813 | 31.38 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 24376 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 16444 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 12766 | 36.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 13176 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 11309 | 26.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 24321 | 17.78 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 4770 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 5319 | 48.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 33431 | 7.14 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 220 | 62.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 9990 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 35176 | 22.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 19012 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 36272 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 15620 | 52.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 17156 | 37.45 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 18603 | 58.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-04-19 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 13425 | 55.63 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 30384 | 112.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 35587 | 25.23 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 13097 | 29.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 26660 | 5.01 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
Generated 2025-05-19 19:10:11.527 UTC