[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 98 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30477 | 76.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 15058 | 65.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-06-26 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 11907 | 20.00 | 2023-09-24 | 82 | 5 | 6 | Budget |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 13845 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-08-25 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2023-02-24 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-08-25 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2023-03-27 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-08-25 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2024-04-25 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 8876 | 38.96 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
| 2744 | 31.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 29882 | 12.46 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 18928 | 30.00 | 2024-04-25 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-09-24 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Budget |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 29293 | 63.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2025-06-26 | 82 | 2 | 13 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2023-04-26 | 82 | 2 | 8 | Budget |
| 37337 | 70.00 | 2025-09-24 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2024-02-24 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-06-27 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 3074 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2025-06-26 | 82 | 2 | 11 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2023-03-27 | 82 | 3 | 6 | Budget |
| 20392 | 14.59 | 2024-05-26 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Budget |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2023-04-26 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-07-25 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-10-25 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2023-04-26 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2024-06-26 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 38835 | 135.93 | 2025-10-25 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-06-27 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2024-04-25 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-09-24 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2024-02-24 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 3730 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-08-25 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-08-25 | 82 | 6 | 13 | Actual |
| 9621 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Budget |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 9804 | 64.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 39037 | 36.93 | 2025-10-25 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 15913 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-06-27 | 82 | 6 | 8 | Budget |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2024-03-26 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2025-04-25 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2023-07-25 | 82 | 6 | 4 | Budget |
| 4384 | 51.08 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-08-25 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2024-03-26 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-25 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 18332 | 11.40 | 2024-03-26 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-10-24 | 82 | 5 | 11 | Actual |
| 11575 | 58.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-09-24 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2023-02-24 | 82 | 6 | 7 | Budget |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-09-24 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-09-24 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-07-25 | 82 | 6 | 11 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-10-25 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2024-05-26 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2024-04-25 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2024-04-25 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-08-25 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-08-25 | 82 | 2 | 8 | Budget |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2023-04-26 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-06-27 | 82 | 5 | 6 | Budget |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2023-05-27 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 10593 | 30.00 | 2023-08-25 | 82 | 1 | 6 | Budget |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2024-02-24 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2024-03-26 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2024-02-24 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-09-24 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-08-25 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2023-02-24 | 82 | 2 | 6 | Budget |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-25 | 82 | 1 | 5 | Budget |
| 37089 | 125.00 | 2025-09-24 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 29584 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 2422 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2024-05-26 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2025-06-26 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-07-25 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-08-25 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-10-25 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 5087 | 34.00 | 2023-03-27 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2023-02-24 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 33311 | 20.97 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2023-05-27 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 21720 | 12.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-05-27 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
| 21572 | 5.01 | 2024-06-26 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2023-04-26 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-08-25 | 82 | 2 | 13 | Actual |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-07-25 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2023-05-27 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-09-24 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 19162 | 125.33 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-10-25 | 82 | 6 | 5 | Budget |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2024-02-24 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-08-25 | 82 | 5 | 11 | Actual |
| 9574 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
Generated 2025-12-24 09:43:12.418 UTC