[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 2 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35884 | 46.87 | 2025-07-25 | 82 | 6 | 13 | Actual |
| 2471 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 29230 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 4385 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 31333 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-09-24 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-04-26 | 82 | 1 | 3 | Budget |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-08-25 | 82 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-10-25 | 82 | 1 | 4 | Budget |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-07-25 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Budget |
| 18219 | 60.17 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 1163 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2023-06-27 | 82 | 6 | 5 | Budget |
| 13629 | 47.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-04-25 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-09-24 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Budget |
| 24581 | 3.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2024-02-24 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-10-25 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2025-06-26 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 21840 | 56.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 2889 | 30.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 37859 | 33.74 | 2025-09-24 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-06-26 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2023-02-24 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 5835 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2023-03-27 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-07-25 | 82 | 6 | 5 | Budget |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-07-25 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 20538 | 1.82 | 2024-05-26 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 35975 | 67.00 | 2025-08-25 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-09-24 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-10-25 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-24 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 19843 | 38.00 | 2024-05-26 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 35413 | 63.20 | 2025-07-25 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2023-07-25 | 82 | 1 | 5 | Budget |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2025-06-26 | 82 | 1 | 13 | Actual |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 1817 | 12.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 5895 | 38.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 5319 | 48.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 8688 | 60.00 | 2023-06-27 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 33523 | 38.09 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2025-06-26 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-09-24 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 24673 | 64.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-05-27 | 82 | 2 | 8 | Budget |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Budget |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 2017 | 40.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 14907 | 18.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-08-25 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2023-04-26 | 82 | 5 | 6 | Budget |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-08-25 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2024-04-25 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 22724 | 60.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 15833 | 6.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2024-04-25 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 19310 | 5.01 | 2024-04-25 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 18359 | 11.40 | 2024-03-26 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2024-02-24 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-09-24 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2023-04-26 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2025-10-25 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 35150 | 38.00 | 2025-07-25 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2023-06-27 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-08-25 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2023-05-27 | 82 | 6 | 4 | Budget |
| 6212 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-08-25 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 31510 | 121.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2024-01-25 | 82 | 2 | 12 | Actual |
| 21663 | 66.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 14349 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2024-05-26 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-06-26 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-06-27 | 82 | 1 | 6 | Budget |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-08-25 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2024-05-26 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 30090 | 49.70 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 37000 | 52.13 | 2025-08-25 | 82 | 2 | 13 | Actual |
| 17599 | 68.00 | 2024-03-26 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 12989 | 32.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2024-06-26 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2024-04-25 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-09-24 | 82 | 7 | 3 | Budget |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 9804 | 64.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 12045 | 50.00 | 2023-09-24 | 82 | 1 | 7 | Budget |
| 34380 | 12.46 | 2025-06-26 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-08-25 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-10-25 | 82 | 6 | 5 | Budget |
| 18386 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-10-24 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-04-26 | 82 | 1 | 7 | Budget |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-06-27 | 82 | 2 | 8 | Budget |
| 34581 | 12.46 | 2025-06-26 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2024-04-25 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 18065 | 76.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-10-25 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-09-24 | 82 | 6 | 3 | Budget |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 20310 | 25.23 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-10-25 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 19808 | 47.00 | 2024-05-26 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 5786 | 12.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
Generated 2025-12-24 11:18:20.355 UTC