[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 682 > < TAKE 480 >
421 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 16893 | 30.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 14316 | 11.40 | 2023-04-25 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 32187 | 31.61 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 14933 | 15.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 34909 | 129.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-04-25 | 82 | 1 | 3 | Budget |
| 30597 | 17.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 25949 | 58.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 421 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Budget |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 37946 | 34.80 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 2889 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 975 | 50.00 | 2022-04-25 | 82 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-11-26 | 82 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-11-26 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-04-25 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-25 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 693 | 16.00 | 2022-04-25 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 1771 | 30.00 | 2022-05-26 | 82 | 4 | 6 | Budget |
| 15116 | 110.17 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-04-25 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-06-26 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 36477 | 83.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-11-25 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 18478 | 3.95 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-11-26 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 33550 | 43.36 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-06-26 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 35176 | 22.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 7158 | 45.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 4912 | 47.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 6305 | 14.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 1878 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-26 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2024-11-25 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-11-26 | 82 | 1 | 6 | Budget |
| 13758 | 33.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 5708 | 24.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 8877 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-09-25 | 82 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 6115 | 31.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 34824 | 64.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 28290 | 39.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 6036 | 47.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-11-26 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 31035 | 33.74 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 32047 | 73.81 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-04-25 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-11-26 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2022-06-26 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 422 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 13425 | 55.63 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 36655 | 58.21 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 39064 | 5.01 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 32820 | 41.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 28963 | 44.38 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 38004 | 25.23 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-04-25 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 26364 | 64.72 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-06-25 | 82 | 2 | 13 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 34881 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-10-26 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-06-26 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 9573 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 10842 | 33.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 27691 | 36.93 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 35095 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
Generated 2025-05-25 06:05:23.448 UTC