[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 740 > < TAKE 480 >
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 22369 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-11-26 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 2344 | 30.00 | 2022-06-26 | 82 | 6 | 3 | Budget |
| 21932 | 22.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-26 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-26 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 12514 | 14.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 13958 | 25.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-10-26 | 82 | 2 | 6 | Budget |
| 28963 | 44.38 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-05-26 | 82 | 1 | 5 | Budget |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-04-25 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-04-25 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-24 | 82 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 2284 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-06-26 | 82 | 3 | 11 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-25 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-04-25 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 29936 | 30.55 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-04-25 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 25295 | 54.11 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 31893 | 106.00 | 2024-09-24 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 26870 | 80.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 30802 | 79.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 34025 | 27.00 | 2024-11-25 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 2889 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
| 15352 | 23.10 | 2023-05-26 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 36272 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-11-26 | 82 | 7 | 3 | Budget |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 14733 | 56.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-06-26 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-04-25 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 4708 | 68.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 29734 | 137.45 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 11765 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 25175 | 63.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-04-25 | 82 | 4 | 11 | Actual |
| 2607 | 57.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-05-26 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-11-25 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-04-25 | 82 | 1 | 3 | Budget |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 18100 | 45.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 37535 | 34.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 13507 | 98.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-06-26 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 13629 | 47.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 35941 | 88.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-25 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 11637 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2023-11-26 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-04-25 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 24403 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-11-26 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 22250 | 43.51 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-11-26 | 82 | 4 | 6 | Budget |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-25 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-06-26 | 82 | 1 | 7 | Budget |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-26 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 35095 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-04-25 | 82 | 6 | 6 | Budget |
| 21280 | 49.57 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 15748 | 47.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-11-25 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
Generated 2025-05-25 12:30:54.837 UTC