[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 263 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 22639 | 58.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 33674 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-04-25 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-11-26 | 82 | 1 | 6 | Budget |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-04-24 | 82 | 1 | 13 | Actual |
| 4850 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 20338 | 7.14 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 33 | 40.00 | 2022-04-25 | 82 | 1 | 3 | Budget |
| 16417 | 2.89 | 2023-06-26 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-04-25 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 37592 | 101.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 1299 | 10.00 | 2022-05-26 | 82 | 7 | 3 | Budget |
| 10316 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 36655 | 58.21 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 18511 | 5.01 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 15023 | 84.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 30888 | 60.17 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 21874 | 36.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 16780 | 53.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-04-25 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-06-26 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 28139 | 69.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 35002 | 95.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2024-11-25 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 25553 | 2.89 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2024-09-24 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 35941 | 88.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-11-26 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-04-25 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2023-11-26 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 28371 | 25.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-05-26 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 8079 | 73.00 | 2022-11-26 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 8406 | 20.00 | 2022-11-26 | 82 | 2 | 6 | Budget |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 3589 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 15236 | 23.10 | 2023-05-26 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-04-25 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 5134 | 18.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 37000 | 52.13 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 2096 | 75.32 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 17776 | 38.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-04-25 | 82 | 6 | 6 | Budget |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-11-26 | 82 | 6 | 7 | Budget |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 25408 | 10.33 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 5835 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Budget |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 17976 | 10.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-05-26 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-11-25 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-06-26 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 20392 | 14.59 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 31390 | 115.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 5088 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 1627 | 30.00 | 2022-05-26 | 82 | 1 | 6 | Budget |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 7237 | 40.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 14262 | 5.01 | 2023-04-25 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-06-26 | 82 | 6 | 3 | Budget |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 24403 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-06-26 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-25 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-11-26 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 38777 | 73.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-05-26 | 82 | 1 | 4 | Budget |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 7487 | 25.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-04-25 | 82 | 6 | 3 | Budget |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 16271 | 11.40 | 2023-06-26 | 82 | 3 | 11 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2023-11-26 | 82 | 5 | 11 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 8455 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 32187 | 31.61 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-05-25 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-26 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 17276 | 8.21 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-05-26 | 82 | 6 | 3 | Actual |
Generated 2025-05-25 11:32:24.467 UTC