[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 715 > < TAKE 960 >
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 12187 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 8828 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 25854 | 53.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 5320 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 1817 | 12.00 | 2022-05-26 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 33 | 40.00 | 2022-04-25 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 7097 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-05-26 | 82 | 4 | 6 | Budget |
| 2792 | 8.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-09-24 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-05-26 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 39156 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 28139 | 69.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 11170 | 43.51 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 18928 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 9804 | 64.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 31216 | 53.95 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 4058 | 10.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 3462 | 20.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 38777 | 73.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-11-25 | 82 | 1 | 11 | Actual |
| 16838 | 32.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 5182 | 18.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 4771 | 51.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-04-25 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 3322 | 45.02 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-11-26 | 82 | 2 | 11 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 35176 | 22.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 9990 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 4708 | 68.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-11-26 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 8359 | 44.00 | 2022-11-26 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-05-26 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-07-25 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 421 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Budget |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 28642 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-04-25 | 82 | 4 | 11 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 16624 | 28.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-06-26 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-04-24 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-04-25 | 82 | 1 | 12 | Actual |
| 21280 | 49.57 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-11-25 | 82 | 5 | 11 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 33229 | 53.95 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 26208 | 92.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 646 | 24.00 | 2022-04-25 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-11-25 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-11-25 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 32214 | 11.40 | 2024-09-24 | 82 | 5 | 11 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-09-25 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 36710 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 4010 | 29.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-25 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 14234 | 19.91 | 2023-04-25 | 82 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2022-11-26 | 82 | 1 | 6 | Budget |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 26331 | 66.23 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 34581 | 12.46 | 2024-11-25 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-03-25 | 82 | 3 | 11 | Actual |
Generated 2025-05-25 17:42:53.283 UTC