[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 758 > < TAKE 992 >
345 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-02-25 | 82 | 4 | 11 | Actual |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-08-28 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-27 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
| 11434 | 70.00 | 2023-02-25 | 82 | 1 | 4 | Budget |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-09-27 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 35176 | 22.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-10-27 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-11-28 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-09-27 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-02-25 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 10690 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-10-28 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
| 32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 11716 | 35.00 | 2023-02-25 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
| 38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-06-27 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-05-27 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 29525 | 25.00 | 2024-07-27 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
| 35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 6258 | 30.00 | 2022-09-27 | 82 | 4 | 6 | Budget |
| 23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-07-28 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-27 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-07-27 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-02-25 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-10-27 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-02-25 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2024-12-26 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-03-28 | 82 | 2 | 12 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
| 33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-08-27 | 82 | 2 | 13 | Actual |
| 32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-11-28 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-03-27 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-06-27 | 82 | 6 | 13 | Actual |
| 3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-04-27 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-08-27 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 23016 | 19.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-09-27 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-09-27 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-07-27 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-06-28 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-10-27 | 82 | 6 | 13 | Actual |
| 24144 | 54.00 | 2024-02-25 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-03-28 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 18065 | 76.00 | 2023-08-28 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-09-26 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-05-28 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-01-26 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-08-27 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
| 35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
| 31274 | 25.81 | 2024-08-27 | 82 | 1 | 13 | Actual |
| 37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 38032 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-01-26 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-25 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-03-28 | 82 | 5 | 11 | Actual |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-08-28 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-11-28 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-11-28 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-11-27 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-26 | 82 | 2 | 13 | Actual |
| 36764 | 12.46 | 2025-01-26 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
| 18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 27219 | 30.00 | 2024-05-27 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
| 21987 | 35.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
| 8218 | 52.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-28 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 29173 | 62.00 | 2024-07-27 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 3073 | 71.00 | 2022-06-28 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-06-28 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-08-28 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
| 24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-05-27 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-06-28 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-02-25 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-09-26 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-04-27 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-08-28 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-25 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
Generated 2025-05-28 01:58:57.049 UTC