[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 645 > < TAKE 992 >
458 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 6115 | 31.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 39156 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 32424 | 64.41 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 30597 | 17.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-11-25 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 10131 | 35.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-04-25 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 6633 | 38.96 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
| 4444 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-06-26 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 600 | 40.00 | 2022-04-25 | 82 | 3 | 6 | Budget |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-25 | 82 | 1 | 4 | Budget |
| 33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-05-26 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-26 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 16978 | 28.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 5182 | 18.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 34581 | 12.46 | 2024-11-25 | 82 | 2 | 12 | Actual |
| 10191 | 25.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 26452 | 13.53 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-11-26 | 82 | 2 | 6 | Budget |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-05-26 | 82 | 1 | 4 | Budget |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-11-26 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-04-25 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 7487 | 25.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-26 | 82 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-04-25 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-11-26 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 19597 | 96.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-06-25 | 82 | 6 | 13 | Actual |
| 19928 | 10.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-11-26 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 8279 | 40.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 8407 | 16.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-06-26 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-04-25 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 15116 | 110.17 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-11-26 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-09-24 | 82 | 5 | 11 | Actual |
| 6833 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 6694 | 43.51 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-06-25 | 82 | 2 | 13 | Actual |
| 16124 | 45.02 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-04-25 | 82 | 6 | 8 | Budget |
| 2529 | 42.00 | 2022-06-26 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-06-26 | 82 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-11-25 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 9398 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-11-26 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 30384 | 112.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-04-25 | 82 | 6 | 6 | Budget |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 5039 | 14.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2023-05-26 | 82 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 7237 | 40.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 5786 | 12.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 2144 | 43.51 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-11-26 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-04-25 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 19509 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 422 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 18420 | 14.59 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 1957 | 54.00 | 2022-05-26 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-05-26 | 82 | 1 | 6 | Budget |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-09-24 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
| 15236 | 23.10 | 2023-05-26 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 5708 | 24.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-05-26 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-04-25 | 82 | 1 | 8 | Budget |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-26 | 82 | 2 | 11 | Actual |
Generated 2025-05-25 09:35:32.767 UTC