[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 59 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 9621 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-06-26 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 15861 | 33.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 28397 | 20.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-06-26 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-11-25 | 82 | 5 | 11 | Actual |
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 24403 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 12844 | 31.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 7892 | 40.00 | 2022-11-26 | 82 | 1 | 3 | Budget |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 20338 | 7.14 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-11-25 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 30148 | 20.55 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 14434 | 1.82 | 2023-04-25 | 82 | 2 | 12 | Actual |
| 19162 | 125.33 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 31390 | 115.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-07-26 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 13097 | 29.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-11-25 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 21782 | 29.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-11-25 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-11-25 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 20098 | 74.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 6959 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 28139 | 69.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 13096 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 39276 | 36.34 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 18954 | 15.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 3321 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 6958 | 63.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-07-25 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 1626 | 32.00 | 2022-05-26 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 19391 | 9.27 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-11-26 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 30175 | 52.13 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-04-25 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-26 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 28105 | 141.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-09-25 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-10-26 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-05-25 | 82 | 1 | 13 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 27630 | 28.42 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 18219 | 60.17 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-11-26 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
| 36737 | 24.16 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
Generated 2025-05-26 02:30:26.126 UTC