[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 803
300 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31603 | 80.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 35202 | 15.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 24144 | 54.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 18219 | 60.17 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 694 | 20.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 28105 | 141.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 16359 | 13.53 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 10513 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 23821 | 51.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 5708 | 24.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 31545 | 68.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 12765 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 38239 | 107.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 14522 | 85.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 27080 | 56.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 30299 | 69.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 24581 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 9574 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 31482 | 25.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 361 | 49.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 8407 | 16.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 25233 | 105.63 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 29386 | 66.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 37337 | 70.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 14853 | 10.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 17248 | 20.97 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 25140 | 87.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 33759 | 108.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-07-21 | 82 | 4 | 11 | Actual |
Generated 2025-05-20 06:35:37.303 UTC