[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 412 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24523 | 9.27 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 6164 | 53.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 22965 | 103.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 33887 | 271.00 | 2024-12-25 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 28488 | 445.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 27604 | 128.42 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 11718 | 123.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 7286 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 5789 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 21573 | 14.59 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 30057 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 7568 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 4851 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 10845 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-12-25 | 83 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 8552 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 25436 | 34.80 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2024-12-25 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 38864 | 179.87 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-02-23 | 83 | 5 | 11 | Actual |
| 7159 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 6912 | 33.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 29445 | 112.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 17657 | 41.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 23320 | 63.53 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 17951 | 56.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 38601 | 155.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 10132 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 13038 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 11251 | 158.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-12-25 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
| 3464 | 79.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 20042 | 78.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 32398 | 139.85 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 18661 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 33972 | 40.00 | 2024-12-25 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 35003 | 335.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 38395 | 235.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 3137 | 138.00 | 2022-07-26 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 11499 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 12894 | 42.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 4852 | 209.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2022-07-26 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
| 19105 | 259.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 21721 | 43.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 4338 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 4662 | 40.00 | 2022-09-25 | 83 | 7 | 3 | Budget |
| 1223 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 37125 | 292.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-04-25 | 83 | 7 | 3 | Budget |
| 14113 | 338.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 22515 | 5.01 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-12-25 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 2937 | 50.00 | 2022-07-26 | 83 | 5 | 6 | Budget |
| 33640 | 344.00 | 2024-12-25 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 29294 | 222.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 14141 | 137.45 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 6507 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 24639 | 372.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 364 | 172.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 9076 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 3265 | 114.72 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-25 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 5090 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 22725 | 211.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 35 | 123.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 12376 | 124.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 36188 | 207.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 36883 | 24.16 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 13240 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 32306 | 124.17 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 3264 | 90.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 34910 | 451.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 21960 | 31.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 37805 | 136.93 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 26568 | 52.89 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 7955 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 25463 | 26.29 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 21664 | 232.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 35706 | 134.80 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 6213 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 1083 | 126.84 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 5136 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 19283 | 81.61 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 37245 | 317.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 15593 | 60.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-04-25 | 83 | 2 | 12 | Actual |
| 25820 | 270.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 10924 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 38033 | 23.10 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 28581 | 554.12 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 23348 | 41.19 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 19983 | 69.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 9623 | 77.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 10318 | 217.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 423 | 140.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-25 | 83 | 2 | 12 | Actual |
| 9805 | 223.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 10193 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 3465 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 11577 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 18604 | 202.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 33018 | 402.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-07-25 | 83 | 2 | 12 | Actual |
| 10515 | 146.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 36855 | 96.51 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 29971 | 116.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-05-24 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-07-25 | 83 | 2 | 13 | Actual |
| 1025 | 134.42 | 2022-05-25 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 19191 | 190.48 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 35506 | 146.51 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-07-26 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 283 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 9342 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 23107 | 225.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2024-12-25 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-12-26 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 26719 | 74.94 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 33795 | 242.00 | 2024-12-25 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 34234 | 466.24 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-07-26 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 5976 | 206.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 25084 | 95.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 26037 | 21.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 5243 | 112.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2024-12-25 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 5381 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
| 33404 | 101.82 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-05-25 | 83 | 1 | 7 | Actual |
| 33466 | 170.98 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 37396 | 116.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 34084 | 92.00 | 2024-12-25 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 4120 | 137.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 2530 | 147.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 28078 | 91.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 18874 | 74.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 1348 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 20747 | 241.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 35328 | 296.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 9017 | 127.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 5322 | 169.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 36684 | 66.72 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 22457 | 84.80 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 2938 | 59.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
| 9993 | 196.54 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 36273 | 36.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
Generated 2025-06-25 01:20:41.725 UTC