[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 790
313 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17190 | 52.60 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
| 11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2022-09-22 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 23106 | 64.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2022-09-22 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 23519 | 3.95 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 37886 | 34.80 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 19956 | 32.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2022-12-23 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2023-10-23 | 82 | 1 | 13 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 17357 | 5.01 | 2022-11-22 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-02-22 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2024-01-22 | 82 | 1 | 13 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 31836 | 29.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
| 37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 9991 | 57.14 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 25353 | 25.23 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
| 12046 | 53.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2022-08-22 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2023-10-23 | 82 | 6 | 13 | Actual |
| 27749 | 39.06 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 22759 | 34.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2023-09-22 | 82 | 2 | 13 | Actual |
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 26243 | 71.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 33 | 40.00 | 2021-08-22 | 82 | 1 | 3 | Budget |
| 37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2021-09-22 | 82 | 1 | 6 | Budget |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2022-10-23 | 82 | 1 | 12 | Actual |
| 17248 | 20.97 | 2022-11-22 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2021-08-22 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 24403 | 15.65 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
Generated 2024-09-21 09:46:35.481 UTC