[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 500 >
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 15946 | 22.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2023-06-27 | 82 | 1 | 5 | Budget |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2024-02-24 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 5181 | 10.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 693 | 16.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 34461 | 9.27 | 2025-06-26 | 82 | 5 | 11 | Actual |
| 18980 | 12.00 | 2024-04-25 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2023-06-27 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2023-06-27 | 82 | 6 | 5 | Budget |
| 19509 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2025-07-25 | 82 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2024-05-26 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 7953 | 26.00 | 2023-06-27 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 35327 | 84.00 | 2025-07-25 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2023-04-26 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2024-02-24 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2023-04-26 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 31390 | 115.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 7427 | 10.00 | 2023-05-27 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 1817 | 12.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2023-06-27 | 82 | 2 | 6 | Budget |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 23763 | 47.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 14052 | 68.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 24202 | 88.96 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Budget |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2025-04-25 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-08-25 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-07-25 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 17070 | 48.00 | 2024-02-24 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-07-25 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 17128 | 90.48 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-08-25 | 82 | 2 | 8 | Budget |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2024-04-25 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Budget |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 29676 | 78.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-10-25 | 82 | 1 | 13 | Actual |
| 30512 | 68.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-10-25 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 10455 | 50.00 | 2023-08-25 | 82 | 1 | 5 | Budget |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-08-25 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 1626 | 32.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Budget |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-07-25 | 82 | 1 | 7 | Budget |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 18219 | 60.17 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 12625 | 52.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2024-03-26 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 31274 | 25.81 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 2097 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 4912 | 47.00 | 2023-03-27 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-06-26 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2023-06-27 | 82 | 1 | 6 | Budget |
| 38863 | 52.60 | 2025-10-25 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2023-03-27 | 82 | 4 | 6 | Budget |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 14289 | 15.65 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2025-07-25 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 1723 | 43.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 38487 | 84.00 | 2025-10-25 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-07-25 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 2935 | 17.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2024-04-25 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2024-04-25 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-09-24 | 82 | 1 | 8 | Budget |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-10-25 | 82 | 6 | 8 | Budget |
| 5895 | 38.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-09-24 | 82 | 1 | 12 | Actual |
| 15058 | 65.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-08-25 | 82 | 5 | 11 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-10-25 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2024-02-24 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-09-24 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 600 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-07-25 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-10-25 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 20041 | 22.00 | 2024-05-26 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 35766 | 64.59 | 2025-07-25 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 39037 | 36.93 | 2025-10-25 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 5835 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 19391 | 9.27 | 2024-04-25 | 82 | 5 | 11 | Actual |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-07-25 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2024-04-25 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2023-04-26 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 31545 | 68.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-07-25 | 82 | 6 | 6 | Budget |
| 1818 | 20.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 14556 | 68.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 13364 | 41.99 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-08-25 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
Generated 2025-12-24 07:37:53.367 UTC