[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 357 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2889 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 31510 | 121.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 33886 | 77.00 | 2025-01-25 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 21420 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 16838 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 23261 | 45.02 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 9990 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 16893 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-12-25 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 32160 | 27.36 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 23199 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 8406 | 20.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 32133 | 24.16 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 15913 | 16.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 4912 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 10190 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-12-25 | 82 | 1 | 12 | Actual |
| 8608 | 32.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 30356 | 26.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 34461 | 9.27 | 2025-01-25 | 82 | 5 | 11 | Actual |
| 34700 | 48.62 | 2025-01-25 | 82 | 2 | 13 | Actual |
| 10736 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 35176 | 22.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 19982 | 20.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 29293 | 63.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 16271 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2022-11-25 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 4991 | 33.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 30384 | 112.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 34824 | 64.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 362 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 20626 | 106.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 30597 | 17.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 19808 | 47.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 29676 | 78.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-12-25 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 23428 | 5.01 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 33550 | 43.36 | 2024-12-25 | 82 | 2 | 13 | Actual |
| 2745 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 14434 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 4582 | 20.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 6832 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 17128 | 90.48 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 8139 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 11248 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-12-25 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 37946 | 34.80 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-12-25 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 19364 | 11.40 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 34581 | 12.46 | 2025-01-25 | 82 | 2 | 12 | Actual |
| 1547 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 33109 | 122.30 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 6163 | 15.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 12625 | 52.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-07-26 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 20839 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 14675 | 33.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 32960 | 37.00 | 2024-12-25 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 25949 | 58.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 22817 | 50.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2025-01-25 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2025-01-25 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 11309 | 26.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 8502 | 20.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 2422 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-12-25 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2023-01-26 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 29499 | 44.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-01-25 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 6633 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 6035 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 5135 | 30.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 4771 | 51.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 34352 | 62.46 | 2025-01-25 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 2284 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 8030 | 9.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-12-25 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 1347 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 5380 | 39.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-12-25 | 82 | 6 | 13 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 3730 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 2935 | 17.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-12-26 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 25791 | 19.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 14933 | 15.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2025-01-25 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 39156 | 36.93 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 19688 | 27.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 12988 | 30.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 22724 | 60.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 28139 | 69.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 12046 | 53.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 37592 | 101.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
Generated 2025-07-25 07:43:58.099 UTC