[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 17158 | 107.14 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 7491 | 80.00 | 2023-05-27 | 84 | 6 | 6 | Budget |
| 6589 | 100.00 | 2023-04-26 | 84 | 1 | 8 | Budget |
| 21422 | 47.57 | 2024-06-26 | 84 | 4 | 11 | Actual |
| 29083 | 132.83 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-07-25 | 84 | 1 | 5 | Budget |
| 13760 | 97.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 11579 | 200.00 | 2023-09-24 | 84 | 1 | 5 | Budget |
| 11817 | 100.00 | 2023-09-24 | 84 | 3 | 6 | Budget |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 33796 | 204.00 | 2025-06-26 | 84 | 6 | 4 | Actual |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-02-24 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 26151 | 59.00 | 2024-11-23 | 84 | 6 | 6 | Actual |
| 23858 | 143.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 15060 | 196.00 | 2023-12-25 | 84 | 6 | 7 | Actual |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 22458 | 77.36 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 4527 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 5650 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 13960 | 76.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 4853 | 190.00 | 2023-03-27 | 84 | 1 | 5 | Actual |
| 3267 | 80.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
| 21220 | 346.54 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-05-27 | 84 | 2 | 8 | Budget |
| 5978 | 200.00 | 2023-04-26 | 84 | 1 | 5 | Budget |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 21340 | 53.95 | 2024-06-26 | 84 | 1 | 11 | Actual |
| 38333 | 54.00 | 2025-10-25 | 84 | 7 | 3 | Actual |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 3918 | 57.00 | 2023-02-24 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 3734 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 3592 | 213.00 | 2023-02-24 | 84 | 1 | 4 | Actual |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 9624 | 70.00 | 2023-07-25 | 84 | 4 | 6 | Budget |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 24466 | 76.29 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 17658 | 35.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 4448 | 131.39 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 26508 | 40.12 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 37714 | 272.30 | 2025-09-24 | 84 | 2 | 8 | Actual |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 16300 | 41.19 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 36387 | 92.00 | 2025-08-25 | 84 | 6 | 6 | Actual |
| 30092 | 150.76 | 2025-02-23 | 84 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 34617 | 174.17 | 2025-06-26 | 84 | 6 | 12 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 9480 | 123.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 36302 | 125.00 | 2025-08-25 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-10-24 | 84 | 1 | 12 | Actual |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 15445 | 14.59 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 16477 | 8.21 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 15118 | 334.42 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 25026 | 60.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 11721 | 90.00 | 2023-09-24 | 84 | 1 | 6 | Budget |
| 9529 | 47.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 11500 | 144.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 28702 | 165.66 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 5383 | 118.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 11391 | 30.00 | 2023-09-24 | 84 | 7 | 3 | Budget |
| 11173 | 132.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 13179 | 148.00 | 2023-10-25 | 84 | 1 | 7 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 31895 | 316.00 | 2025-04-25 | 84 | 1 | 7 | Actual |
| 30358 | 84.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 15863 | 102.00 | 2024-01-25 | 84 | 3 | 6 | Actual |
| 5651 | 94.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 697 | 47.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 18662 | 41.00 | 2024-04-25 | 84 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-09-24 | 84 | 1 | 11 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 31512 | 364.00 | 2025-04-25 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 33973 | 36.00 | 2025-06-26 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 29678 | 237.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 30150 | 57.39 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 21750 | 165.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 38574 | 53.00 | 2025-10-25 | 84 | 2 | 6 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 11174 | 90.00 | 2023-08-25 | 84 | 6 | 8 | Budget |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2023-02-24 | 84 | 6 | 7 | Budget |
| 10134 | 105.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 18102 | 129.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-07-25 | 84 | 6 | 7 | Budget |
| 19226 | 131.39 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 27930 | 211.78 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 7289 | 50.00 | 2023-05-27 | 84 | 2 | 6 | Budget |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 1225 | 92.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 14855 | 31.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 426 | 116.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 651 | 90.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 7102 | 100.00 | 2023-05-27 | 84 | 1 | 5 | Budget |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2025-07-25 | 84 | 2 | 11 | Actual |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 3791 | 200.00 | 2023-02-24 | 84 | 6 | 5 | Budget |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 28373 | 78.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 18875 | 60.00 | 2024-04-25 | 84 | 1 | 6 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-25 | 84 | 6 | 8 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 7756 | 104.11 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 14909 | 57.00 | 2023-12-25 | 84 | 4 | 6 | Actual |
| 25497 | 60.33 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 25734 | 181.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-05-27 | 84 | 7 | 3 | Budget |
| 36685 | 57.14 | 2025-08-25 | 84 | 2 | 11 | Actual |
| 16273 | 31.61 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 30479 | 221.00 | 2025-03-26 | 84 | 1 | 5 | Actual |
| 20010 | 39.00 | 2024-05-26 | 84 | 5 | 6 | Actual |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 12379 | 100.00 | 2023-10-25 | 84 | 1 | 3 | Budget |
| 24351 | 23.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-09-24 | 84 | 1 | 12 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 37211 | 424.00 | 2025-09-24 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 7384 | 77.00 | 2023-05-27 | 84 | 4 | 6 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 8222 | 160.00 | 2023-06-27 | 84 | 1 | 5 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 13820 | 97.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 20933 | 69.00 | 2024-06-26 | 84 | 1 | 6 | Actual |
| 15537 | 162.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 26535 | 9.27 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 365 | 147.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 16361 | 36.93 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 14935 | 50.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 22041 | 39.00 | 2024-07-24 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-12-25 | 84 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2023-10-25 | 84 | 6 | 5 | Budget |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2025-06-26 | 84 | 5 | 11 | Actual |
| 14968 | 70.00 | 2023-12-25 | 84 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 5898 | 115.00 | 2023-04-26 | 84 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 37915 | 13.53 | 2025-09-24 | 84 | 5 | 11 | Actual |
| 1490 | 200.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 18782 | 108.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 4526 | 94.00 | 2023-03-27 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2025-05-26 | 84 | 6 | 13 | Actual |
| 28610 | 193.51 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 29473 | 34.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 5138 | 53.00 | 2023-03-27 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2025-01-24 | 84 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 30982 | 123.10 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-09-24 | 84 | 2 | 8 | Actual |
| 603 | 112.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 4062 | 50.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-07-25 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 12111 | 100.00 | 2023-09-24 | 84 | 6 | 7 | Budget |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 14142 | 117.75 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 8034 | 30.00 | 2023-06-27 | 84 | 7 | 3 | Budget |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
| 37339 | 208.00 | 2025-09-24 | 84 | 6 | 5 | Actual |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 5510 | 90.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 2748 | 97.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 17478 | 5.01 | 2024-02-24 | 84 | 2 | 12 | Actual |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 2474 | 257.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 20960 | 27.00 | 2024-06-26 | 84 | 2 | 6 | Actual |
| 32516 | 293.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 22015 | 64.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 28582 | 492.00 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 18188 | 117.75 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2025-07-25 | 84 | 4 | 11 | Actual |
| 8410 | 47.00 | 2023-06-27 | 84 | 2 | 6 | Actual |
| 21541 | 8.21 | 2024-06-26 | 84 | 1 | 12 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 4202 | 200.00 | 2023-02-24 | 84 | 1 | 7 | Budget |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 13368 | 128.36 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-08-25 | 84 | 6 | 12 | Actual |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 37091 | 396.00 | 2025-09-24 | 84 | 1 | 3 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 28292 | 118.00 | 2025-01-24 | 84 | 1 | 6 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 36798 | 82.68 | 2025-08-25 | 84 | 6 | 11 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 17393 | 72.04 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 38361 | 395.00 | 2025-10-25 | 84 | 1 | 4 | Actual |
| 37126 | 263.00 | 2025-09-24 | 84 | 6 | 3 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 757 | 94.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 366 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 14735 | 168.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-10-25 | 84 | 4 | 6 | Budget |
| 32849 | 29.00 | 2025-05-26 | 84 | 2 | 6 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 29175 | 182.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 38865 | 149.57 | 2025-10-25 | 84 | 2 | 8 | Actual |
| 22398 | 39.06 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 17305 | 30.55 | 2024-02-24 | 84 | 3 | 11 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 15808 | 88.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 3967 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
| 38837 | 414.73 | 2025-10-25 | 84 | 1 | 8 | Actual |
| 18334 | 33.74 | 2024-03-26 | 84 | 3 | 11 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 24732 | 36.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 3968 | 100.00 | 2023-02-24 | 84 | 3 | 6 | Budget |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 14291 | 45.44 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 8460 | 100.00 | 2023-06-27 | 84 | 3 | 6 | Budget |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 15025 | 261.00 | 2023-12-25 | 84 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 24524 | 7.14 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 15320 | 44.38 | 2023-12-25 | 84 | 4 | 11 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 9729 | 80.00 | 2023-07-25 | 84 | 6 | 6 | Budget |
| 2021 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
| 27195 | 135.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-09-24 | 84 | 1 | 8 | Actual |
| 33467 | 141.19 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
| 26066 | 90.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 30653 | 60.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 554 | 40.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 25355 | 76.29 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 16867 | 24.00 | 2024-02-24 | 84 | 2 | 6 | Actual |
| 15180 | 141.99 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 21127 | 160.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 23263 | 131.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 4201 | 129.00 | 2023-02-24 | 84 | 1 | 7 | Actual |
| 8692 | 155.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-04-25 | 84 | 6 | 4 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 20875 | 161.00 | 2024-06-26 | 84 | 6 | 5 | Actual |
| 20135 | 132.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 32426 | 201.26 | 2025-04-25 | 84 | 2 | 13 | Actual |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 28903 | 105.02 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 35616 | 15.65 | 2025-07-25 | 84 | 5 | 11 | Actual |
| 11501 | 100.00 | 2023-09-24 | 84 | 6 | 4 | Budget |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-08-25 | 84 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 8691 | 200.00 | 2023-06-27 | 84 | 1 | 7 | Budget |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 12050 | 200.00 | 2023-09-24 | 84 | 1 | 7 | Budget |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 27492 | 184.42 | 2024-12-24 | 84 | 6 | 8 | Actual |
Generated 2025-12-24 06:28:00.360 UTC