[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 149 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 4258 | 48.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 14556 | 68.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2025-01-25 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 17976 | 10.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 14052 | 68.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 9074 | 25.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 16271 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 37422 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 14234 | 19.91 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 25462 | 8.21 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 13663 | 44.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-09-25 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Budget |
| 10269 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 32669 | 85.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 36854 | 27.36 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 6694 | 43.51 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 11716 | 35.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 37886 | 34.80 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 23106 | 64.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 14465 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 19224 | 45.02 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 14933 | 15.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 34407 | 30.55 | 2025-01-25 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 24144 | 54.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 20338 | 7.14 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 20310 | 25.23 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 33403 | 29.48 | 2024-12-25 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 6585 | 76.84 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 38600 | 44.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2025-01-25 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-01-25 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 1221 | 29.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 30860 | 170.78 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 30056 | 7.14 | 2024-09-24 | 82 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 2422 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 20781 | 42.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-01-25 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 15655 | 40.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 20133 | 45.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 29173 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 12988 | 30.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 18158 | 82.90 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-01-25 | 82 | 6 | 13 | Actual |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 36060 | 137.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 22639 | 58.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 5038 | 10.00 | 2022-10-26 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 19982 | 20.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 25435 | 10.33 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 6506 | 51.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 26243 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 20041 | 22.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-12-25 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 13176 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 11387 | 6.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 38394 | 67.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2025-01-25 | 82 | 2 | 12 | Actual |
| 3322 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 20746 | 69.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
| 26149 | 19.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 19190 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 6633 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 1626 | 32.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-12-25 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 22013 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 8456 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 19310 | 5.01 | 2023-11-25 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 21338 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 24021 | 18.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 33886 | 77.00 | 2025-01-25 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 1958 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 4523 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 5894 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 3964 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 22222 | 84.42 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 30175 | 52.13 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 28105 | 141.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 33257 | 20.97 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 752 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 28809 | 7.14 | 2024-08-25 | 82 | 5 | 11 | Actual |
| 1082 | 37.45 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 12295 | 37.45 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 4118 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 23551 | 3.95 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2025-01-25 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 11575 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 15318 | 14.59 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 1724 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 12941 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2025-01-25 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 280 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 27985 | 114.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 17303 | 11.40 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 502 | 38.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
Generated 2025-07-25 07:50:36.863 UTC