[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-08-28 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
| 27456 | 91.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-01-26 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-03-28 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-08-28 | 82 | 1 | 6 | Budget |
| 26064 | 29.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
| 35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-04-27 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-08-28 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2025-01-26 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 1723 | 43.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-12-26 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2025-03-28 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
| 24349 | 8.21 | 2024-02-25 | 82 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 3463 | 23.00 | 2022-07-28 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 11169 | 30.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2022-07-28 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-08-27 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-04-27 | 82 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 37476 | 29.00 | 2025-02-25 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-04-27 | 82 | 2 | 6 | Budget |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-08-28 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 35095 | 29.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-09-27 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-01-26 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-10-28 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-03-28 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-05-28 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-06-28 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-05-28 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
| 22990 | 17.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 20958 | 8.00 | 2023-11-28 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-11-28 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-11-28 | 82 | 6 | 11 | Actual |
| 9725 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 10921 | 56.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-06-27 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-11-28 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 17476 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2024-04-26 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-07-28 | 82 | 6 | 6 | Budget |
| 13925 | 15.00 | 2023-04-27 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Budget |
| 39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
| 600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-26 | 82 | 1 | 13 | Actual |
| 3321 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 12989 | 32.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 30148 | 20.55 | 2024-07-27 | 82 | 1 | 13 | Actual |
| 29641 | 109.00 | 2024-07-27 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-04-27 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-09-27 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-10-27 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-09-26 | 82 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-05-28 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-02-25 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-11-28 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-09-26 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 36683 | 19.91 | 2025-01-26 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2024-08-27 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
| 36187 | 59.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-01-26 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 19631 | 63.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-05-27 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-11-27 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 34909 | 129.00 | 2024-12-26 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-04-26 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-09-27 | 82 | 1 | 5 | Budget |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-04-27 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
| 35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-02-25 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-11-27 | 82 | 1 | 13 | Actual |
| 12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-27 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 26955 | 106.00 | 2024-05-27 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-11-27 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-02-25 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-08-28 | 82 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-03-28 | 82 | 6 | 6 | Budget |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
| 422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-06-28 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-04-27 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-05-28 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-10-27 | 82 | 1 | 13 | Actual |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 25140 | 87.00 | 2024-03-27 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 37422 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-02-25 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 15236 | 23.10 | 2023-05-28 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 02:20:12.524 UTC