[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 19 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-11-26 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-11-25 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-04-25 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-05-26 | 82 | 1 | 4 | Budget |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-25 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 3729 | 48.00 | 2022-07-26 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-06-26 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-11-26 | 82 | 1 | 5 | Budget |
| 29676 | 78.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-04-25 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 35176 | 22.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-05-26 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-09-24 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 22909 | 25.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 6773 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-07-25 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 11637 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-06-25 | 82 | 2 | 13 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 13426 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-06-26 | 82 | 6 | 12 | Actual |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 16444 | 1.82 | 2023-06-26 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-11-26 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-11-26 | 82 | 7 | 3 | Budget |
| 6114 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-05-26 | 82 | 4 | 6 | Budget |
| 5459 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 27576 | 17.78 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 32634 | 141.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 4011 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 36352 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
| 9201 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Budget |
| 2792 | 8.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-06-26 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-11-26 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 27165 | 13.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 32187 | 31.61 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 31301 | 45.11 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 5568 | 40.48 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 14881 | 31.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-11-26 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-05-26 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 32305 | 35.87 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 15748 | 47.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 11497 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 646 | 24.00 | 2022-04-25 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 13365 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-04-25 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 12296 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-25 | 82 | 6 | 3 | Budget |
| 2205 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 17357 | 5.01 | 2023-07-26 | 82 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 15264 | 3.95 | 2023-05-26 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2023-11-26 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-05-26 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Budget |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-05-26 | 82 | 6 | 11 | Actual |
| 3322 | 45.02 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 35002 | 95.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-04-25 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2024-06-25 | 82 | 6 | 13 | Actual |
| 4771 | 51.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-05-26 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-11-25 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 7237 | 40.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 28139 | 69.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-11-26 | 82 | 2 | 8 | Actual |
Generated 2025-05-25 21:06:00.256 UTC