[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 764 > < TAKE 768 >
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 36737 | 24.16 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 9942 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 11248 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 2936 | 20.00 | 2022-06-26 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-11-26 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 5181 | 10.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 9573 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 4911 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 1022 | 38.96 | 2022-04-25 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-09-24 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 3462 | 20.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 21572 | 5.01 | 2023-11-26 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 5241 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-11-25 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-06-26 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 9725 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-06-26 | 82 | 3 | 6 | Budget |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2024-11-25 | 82 | 1 | 11 | Actual |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 19509 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-05-26 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 39064 | 5.01 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2024-11-25 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 21932 | 22.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-05-26 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 19190 | 55.63 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-04-25 | 82 | 4 | 11 | Actual |
| 5182 | 18.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 17718 | 39.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-06-26 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-05-26 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 30888 | 60.17 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-04-25 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 3541 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 7098 | 43.00 | 2022-10-26 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 23763 | 47.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-05-26 | 82 | 1 | 5 | Budget |
| 14675 | 33.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 8455 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Budget |
| 2792 | 8.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 30922 | 90.48 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 29471 | 11.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-11-26 | 82 | 1 | 6 | Budget |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-05-25 | 82 | 1 | 13 | Actual |
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 17599 | 68.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 19597 | 96.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-05-26 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 16687 | 35.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
Generated 2025-05-25 13:14:40.647 UTC