[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 351 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39337 | 213.54 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 22165 | 225.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 5090 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 34825 | 224.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 7954 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 29231 | 96.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 5460 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 34554 | 110.34 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 36153 | 313.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 16097 | 342.00 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 33466 | 170.98 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 33583 | 238.10 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 21630 | 312.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 12895 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 6307 | 51.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 14882 | 109.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 25051 | 34.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 14557 | 237.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 552 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 31778 | 81.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 19392 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 37947 | 123.10 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 27604 | 128.42 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 1628 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 2530 | 147.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 4386 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 37503 | 71.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 8457 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 34435 | 94.38 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 424 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 21933 | 76.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 24793 | 104.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 29174 | 217.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 10458 | 180.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 8409 | 55.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 33312 | 72.04 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 601 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 1959 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 26871 | 282.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 29352 | 293.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 38152 | 141.61 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 9575 | 138.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 38240 | 375.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 8458 | 140.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 21664 | 232.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 17304 | 35.87 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 22424 | 53.95 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 11910 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 30861 | 596.55 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 29139 | 397.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 17450 | 6.08 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 20662 | 221.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 4710 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 7286 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 19717 | 192.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 34701 | 171.43 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 21394 | 56.08 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 31697 | 124.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 21573 | 14.59 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 8551 | 72.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 5089 | 118.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 3590 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 36916 | 151.83 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 7335 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 22040 | 43.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 36855 | 96.51 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 34408 | 101.82 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 29022 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 21161 | 178.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 35767 | 225.23 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 696 | 55.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 33138 | 210.18 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 4059 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 21367 | 34.80 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 29677 | 273.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 20570 | 15.65 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 21875 | 125.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 18929 | 105.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 28488 | 445.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 9017 | 127.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 21126 | 195.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 18689 | 220.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 14263 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 35534 | 79.48 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 14769 | 122.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 15292 | 33.74 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 3965 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 20099 | 258.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 16360 | 43.31 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 11815 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 5649 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 15411 | 8.21 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 15834 | 20.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 16125 | 157.14 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 29082 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 10984 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 35 | 123.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 7489 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 17685 | 175.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 17925 | 125.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 26779 | 162.66 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 34910 | 451.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 18661 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 2794 | 40.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 15749 | 163.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 31639 | 266.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 35177 | 80.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 29910 | 110.34 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 28964 | 153.95 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 10844 | 115.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 34000 | 144.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 4772 | 178.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 21013 | 79.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 2019 | 151.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 10786 | 68.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 38005 | 86.93 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 17191 | 182.90 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 23915 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 26150 | 66.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 27336 | 332.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 6446 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 7955 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 12767 | 126.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-02-21 | 83 | 5 | 11 | Actual |
| 21960 | 31.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 4259 | 167.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 35151 | 132.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 505 | 133.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 2747 | 110.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 20932 | 81.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 23050 | 95.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 17392 | 80.55 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 28233 | 256.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 2996 | 130.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 12565 | 200.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 34674 | 157.40 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 36386 | 104.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 4992 | 116.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 35386 | 466.24 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 36353 | 70.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 38601 | 155.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 16245 | 11.40 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 38332 | 64.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 13508 | 341.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 38627 | 77.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 35648 | 115.65 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 3076 | 248.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
Generated 2025-06-22 23:33:32.170 UTC