[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 140 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15264 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-12-25 | 82 | 3 | 11 | Actual |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 10689 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2025-01-25 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 20008 | 13.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 37859 | 33.74 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2025-01-25 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 9398 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 32549 | 59.00 | 2024-12-25 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-12-25 | 82 | 2 | 12 | Actual |
| 1406 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 19540 | 3.95 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 27576 | 17.78 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 28197 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2025-01-25 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-12-25 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 21218 | 113.20 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2025-01-25 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 17128 | 90.48 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-01-25 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 31638 | 76.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 9990 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 29258 | 110.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 22396 | 13.53 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 28317 | 10.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 31390 | 115.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 14316 | 11.40 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 16298 | 14.59 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 21420 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 16038 | 66.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 24885 | 42.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 15116 | 110.17 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 7098 | 43.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-01-25 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 20041 | 22.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-01-25 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 22990 | 17.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 30888 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 30175 | 52.13 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 34824 | 64.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 14675 | 33.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 22936 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 31893 | 106.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 9476 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 5379 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 8609 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 36300 | 41.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 20958 | 8.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 19104 | 74.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 27193 | 43.00 | 2024-07-25 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 34944 | 83.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 23374 | 13.53 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 25495 | 19.91 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 9075 | 30.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 11169 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 6162 | 10.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 26208 | 92.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 6910 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2025-01-25 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 12108 | 39.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 693 | 16.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2025-01-25 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 4708 | 68.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 26778 | 46.87 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 26243 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 27691 | 36.93 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 2608 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 281 | 47.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 30710 | 25.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 7097 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 35705 | 39.06 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 33582 | 67.92 | 2024-12-25 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-12-25 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 28963 | 44.38 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 2017 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 35975 | 67.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 18603 | 58.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 10376 | 38.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 4582 | 20.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 7893 | 33.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 28522 | 71.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 1548 | 38.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 31723 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 18277 | 19.91 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 35505 | 43.31 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 19391 | 9.27 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-08-25 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 31182 | 12.46 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 12234 | 28.35 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2022-10-26 | 82 | 2 | 6 | Budget |
| 10052 | 48.05 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 21125 | 56.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 17684 | 50.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 3867 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 26870 | 80.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 30597 | 17.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 34909 | 129.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 34083 | 26.00 | 2025-01-25 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 21840 | 56.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2025-01-25 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 38835 | 135.93 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-09-24 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-05-26 | 82 | 6 | 8 | Budget |
| 34407 | 30.55 | 2025-01-25 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 3588 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 34352 | 62.46 | 2025-01-25 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 31425 | 62.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 7427 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 26955 | 106.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
Generated 2025-07-25 06:56:31.851 UTC