[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 207 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 23261 | 45.02 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 22817 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 37000 | 52.13 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 22456 | 25.23 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-04-25 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 9260 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 8280 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 7893 | 33.00 | 2022-11-26 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-25 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-11-26 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-06-26 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 29641 | 109.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 24110 | 72.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 2842 | 40.00 | 2022-06-26 | 82 | 3 | 6 | Budget |
| 24202 | 88.96 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 14234 | 19.91 | 2023-04-25 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-11-26 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 10514 | 42.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 11907 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-07-26 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 10784 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 26452 | 13.53 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 34461 | 9.27 | 2024-11-25 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-11-26 | 82 | 7 | 3 | Budget |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 9340 | 46.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 32047 | 73.81 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 5568 | 40.48 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 9398 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 35941 | 88.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 16038 | 66.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 6115 | 31.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-04-25 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-05-25 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-06-26 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 6305 | 14.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-11-26 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 36477 | 83.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-11-25 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 18815 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 33345 | 32.67 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-26 | 82 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-06-26 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 7097 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 16865 | 8.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 31638 | 76.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 12186 | 70.78 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2023-11-26 | 82 | 6 | 11 | Actual |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 17156 | 37.45 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-09-25 | 82 | 6 | 12 | Actual |
| 30802 | 79.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2023-04-25 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-05-26 | 82 | 1 | 6 | Budget |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-04-25 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 21447 | 3.95 | 2023-11-26 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 12187 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 27576 | 17.78 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 12515 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 7565 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 24144 | 54.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-25 | 82 | 6 | 3 | Budget |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 26208 | 92.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-04-25 | 82 | 6 | 6 | Budget |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-08-26 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 4583 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 27165 | 13.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-04-25 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2023-04-25 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2022-11-26 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 25854 | 53.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-06-26 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 17357 | 5.01 | 2023-07-26 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-26 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-06-26 | 82 | 6 | 3 | Budget |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 16444 | 1.82 | 2023-06-26 | 82 | 2 | 12 | Actual |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-04-25 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-06-26 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 38151 | 41.60 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
Generated 2025-05-25 13:12:00.302 UTC