[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-09-24 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2023-06-27 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-08-25 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 15352 | 23.10 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 7487 | 25.00 | 2023-05-27 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-07-25 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Budget |
| 39336 | 60.90 | 2025-10-25 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-07-25 | 82 | 2 | 8 | Budget |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2024-04-25 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-06-26 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 23016 | 19.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2024-05-26 | 82 | 2 | 12 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 12941 | 40.00 | 2023-10-25 | 82 | 3 | 6 | Budget |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2024-04-25 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-10-25 | 82 | 1 | 6 | Budget |
| 35733 | 16.72 | 2025-07-25 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2023-04-26 | 82 | 2 | 6 | Budget |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 35884 | 46.87 | 2025-07-25 | 82 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-10-25 | 82 | 6 | 3 | Budget |
| 24403 | 15.65 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 33284 | 22.04 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 24943 | 22.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 18478 | 3.95 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 17476 | 1.82 | 2024-02-24 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-10-25 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-10-25 | 82 | 1 | 8 | Budget |
| 1818 | 20.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-10-25 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 17128 | 90.48 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
| 7953 | 26.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2023-02-24 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2024-02-24 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2024-04-25 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2025-06-26 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 6633 | 38.96 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 4709 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
| 9525 | 14.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2024-05-26 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 35150 | 38.00 | 2025-07-25 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-07-25 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Budget |
| 32457 | 41.60 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2023-05-27 | 82 | 5 | 6 | Budget |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-10-25 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2023-05-27 | 82 | 2 | 6 | Budget |
| 30802 | 79.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2023-04-26 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2023-04-26 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2024-05-26 | 82 | 5 | 11 | Actual |
| 19391 | 9.27 | 2024-04-25 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 38835 | 135.93 | 2025-10-25 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2023-06-27 | 82 | 6 | 5 | Budget |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-10-25 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 502 | 38.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-10-25 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2023-04-26 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 34581 | 12.46 | 2025-06-26 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2024-05-26 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Budget |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2024-02-24 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 34553 | 31.61 | 2025-06-26 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 24673 | 64.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2023-04-26 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 12766 | 36.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2023-02-24 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-08-25 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2023-02-24 | 82 | 6 | 3 | Budget |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2024-01-25 | 82 | 2 | 12 | Actual |
| 5039 | 14.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 20133 | 45.00 | 2024-05-26 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2023-08-25 | 82 | 1 | 5 | Budget |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 30651 | 20.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 23941 | 5.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2023-05-27 | 82 | 6 | 5 | Budget |
| 13723 | 58.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2024-05-26 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 17330 | 16.72 | 2024-02-24 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-09-24 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2023-06-27 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 3215 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2024-05-26 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2023-03-27 | 82 | 3 | 6 | Budget |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 22072 | 25.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-07-25 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-08-25 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2023-03-27 | 82 | 1 | 7 | Budget |
| 16745 | 53.00 | 2024-02-24 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 38652 | 21.00 | 2025-10-25 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-07-25 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-07-25 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2024-04-25 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2023-03-27 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2025-06-26 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-08-25 | 82 | 1 | 7 | Budget |
| 30888 | 60.17 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2023-05-27 | 82 | 6 | 4 | Budget |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 8217 | 50.00 | 2023-06-27 | 82 | 1 | 5 | Budget |
| 24144 | 54.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-09-24 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 32901 | 27.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 36764 | 12.46 | 2025-08-25 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-10-25 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 14826 | 26.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 10592 | 34.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 7428 | 11.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-08-25 | 82 | 2 | 8 | Budget |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2024-06-26 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
Generated 2025-12-24 06:08:15.108 UTC