[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 387 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2666 | 57.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-05-27 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-27 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 29173 | 62.00 | 2024-08-26 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-26 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 21338 | 18.84 | 2023-12-28 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-27 | 82 | 1 | 3 | Budget |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-27 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-04-27 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 5647 | 40.00 | 2022-10-27 | 82 | 1 | 3 | Budget |
| 30384 | 112.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-10-26 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 35941 | 88.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-26 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-02-25 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-27 | 82 | 6 | 8 | Budget |
| 28197 | 76.00 | 2024-07-27 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-26 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-08-27 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-26 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-27 | 82 | 6 | 4 | Budget |
| 29909 | 32.67 | 2024-08-26 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-11-27 | 82 | 4 | 6 | Budget |
| 17656 | 12.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-03-27 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 21012 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-26 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-04-27 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-11-27 | 82 | 6 | 6 | Budget |
| 4118 | 30.00 | 2022-08-27 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-03-27 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-11-27 | 82 | 2 | 6 | Budget |
| 34909 | 129.00 | 2025-01-25 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-01-25 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-06-27 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-01-25 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-11-26 | 82 | 6 | 13 | Actual |
| 38032 | 7.14 | 2025-03-27 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-11-27 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-05-27 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2022-10-27 | 82 | 2 | 6 | Budget |
| 30767 | 102.00 | 2024-09-26 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-06-27 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-09-27 | 82 | 4 | 6 | Budget |
| 2842 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 35292 | 102.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-10-26 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-27 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-05-27 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-08-27 | 82 | 7 | 3 | Budget |
| 31723 | 11.00 | 2024-10-26 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-27 | 82 | 6 | 3 | Budget |
| 33639 | 98.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-04-27 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-27 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-27 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-08-27 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-08-27 | 82 | 5 | 6 | Budget |
| 33345 | 32.67 | 2024-11-26 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-08-27 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-08-26 | 82 | 6 | 13 | Actual |
| 8279 | 40.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-03-27 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-27 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-10-26 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-08-27 | 82 | 6 | 7 | Budget |
| 7018 | 50.00 | 2022-11-27 | 82 | 6 | 4 | Budget |
| 33137 | 60.17 | 2024-11-26 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-03-27 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-03-26 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-06-26 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-08-27 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-08-27 | 82 | 6 | 11 | Actual |
| 3729 | 48.00 | 2022-08-27 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-05-27 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-07-28 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-26 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-09-26 | 82 | 6 | 13 | Actual |
| 10737 | 33.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-27 | 82 | 6 | 3 | Budget |
| 38331 | 18.00 | 2025-04-27 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-05-27 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-08-27 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-27 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-26 | 82 | 6 | 13 | Actual |
| 16919 | 20.00 | 2023-08-27 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-03-27 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-10-26 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-11-26 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-26 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2024-10-26 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-01-25 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2023-11-27 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 30597 | 17.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
| 1162 | 41.00 | 2022-06-27 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-03-26 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-03-27 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 36915 | 43.31 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-01-25 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-06-27 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-06-27 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-06-27 | 82 | 1 | 4 | Budget |
| 16096 | 98.05 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-10-26 | 82 | 2 | 13 | Actual |
| 17950 | 16.00 | 2023-09-27 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-11-26 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-10-26 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 23856 | 47.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-27 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-11-26 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-11-27 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-27 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-01-25 | 82 | 5 | 11 | Actual |
| 5379 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 6693 | 30.00 | 2022-10-27 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
| 8609 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-11-26 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 34175 | 63.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-27 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-02-25 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-06-27 | 82 | 5 | 6 | Budget |
| 13873 | 24.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-03-27 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-06-27 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-27 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 10921 | 56.00 | 2023-02-25 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-01-25 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2023-10-27 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-04-26 | 82 | 2 | 12 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-25 | 82 | 2 | 13 | Actual |
| 974 | 78.36 | 2022-05-27 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-11-26 | 82 | 1 | 13 | Actual |
| 12941 | 40.00 | 2023-04-27 | 82 | 3 | 6 | Budget |
| 5894 | 50.00 | 2022-10-27 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-12-27 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 10641 | 13.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-11-27 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-27 | 82 | 6 | 5 | Budget |
| 27456 | 91.99 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-10-27 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-04-27 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-05-26 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-10-26 | 82 | 1 | 11 | Actual |
| 20511 | 2.89 | 2023-11-27 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-05-27 | 82 | 6 | 6 | Budget |
| 18815 | 53.00 | 2023-10-27 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 10783 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-10-26 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-06-27 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-05-27 | 82 | 1 | 3 | Budget |
| 19424 | 19.91 | 2023-10-27 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-27 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-01-25 | 82 | 1 | 13 | Actual |
| 34824 | 64.00 | 2025-01-25 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-11-26 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 4522 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-27 | 82 | 5 | 6 | Budget |
| 34615 | 57.14 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-05-27 | 82 | 7 | 3 | Budget |
| 9397 | 53.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-06-26 | 82 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-06-27 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-10-26 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-10-27 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2025-01-25 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 33971 | 11.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-08-27 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-27 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-12-28 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-27 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-27 | 82 | 6 | 13 | Actual |
| 6832 | 30.00 | 2022-11-27 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-10-27 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-10-27 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-27 | 82 | 1 | 6 | Budget |
| 11496 | 48.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-04-27 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-11-27 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-10-26 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-08-27 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-11-27 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-04-27 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-07-28 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-10-27 | 82 | 6 | 3 | Actual |
| 27138 | 29.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 16652 | 70.00 | 2023-08-27 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-27 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 26424 | 30.55 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-27 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-11-27 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 6633 | 38.96 | 2022-10-27 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-08-27 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-25 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-04-27 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-10-26 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-04-27 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 14262 | 5.01 | 2023-05-27 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-11-27 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-26 | 82 | 6 | 11 | Actual |
| 33731 | 22.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-05-26 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-05-27 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-11-26 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-08-27 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-26 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 21481 | 15.65 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-05-27 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-04-27 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-27 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-03-26 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-26 | 82 | 4 | 11 | Actual |
| 2345 | 21.00 | 2022-07-28 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-27 | 82 | 3 | 6 | Budget |
| 11967 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-07-27 | 82 | 5 | 11 | Actual |
| 31510 | 121.00 | 2024-10-26 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-10-27 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-08-27 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-10-27 | 82 | 1 | 7 | Budget |
| 6772 | 45.00 | 2022-11-27 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-08-26 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-05-27 | 82 | 2 | 12 | Actual |
| 17357 | 5.01 | 2023-08-27 | 82 | 5 | 11 | Actual |
| 10052 | 48.05 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-05-27 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-04-27 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-05-27 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-27 | 82 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-11-27 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-10-27 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-27 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 23728 | 64.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-27 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-11-27 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-04-27 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 5646 | 32.00 | 2022-10-27 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 30710 | 25.00 | 2024-09-26 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-02-25 | 82 | 4 | 6 | Budget |
| 28843 | 28.42 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 31638 | 76.00 | 2024-10-26 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 9724 | 25.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-10-26 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 6258 | 30.00 | 2022-10-27 | 82 | 4 | 6 | Budget |
| 35385 | 134.42 | 2025-01-25 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-08-26 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-04-27 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 2470 | 82.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-26 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-10-26 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-27 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-05-27 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-11-27 | 82 | 3 | 6 | Budget |
| 11387 | 6.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-10-26 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-26 | 82 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-06-26 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 36710 | 26.29 | 2025-02-25 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-02-25 | 82 | 5 | 11 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-06-26 | 82 | 2 | 13 | Actual |
| 28700 | 53.95 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-07-28 | 82 | 6 | 6 | Budget |
| 11907 | 20.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
| 10842 | 33.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-27 | 82 | 1 | 6 | Budget |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-04-27 | 82 | 1 | 7 | Budget |
| 4583 | 21.00 | 2022-09-27 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-08-27 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 24943 | 22.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-27 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-05-27 | 82 | 1 | 4 | Budget |
| 14556 | 68.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-03-27 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-27 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-11-27 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-11-26 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-07-28 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-05-27 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-04-27 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-03-27 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
| 11860 | 25.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-06-27 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 27165 | 13.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-11-26 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
Generated 2025-06-26 13:42:53.580 UTC