[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 744
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7757 | 90.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 23916 | 99.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 5713 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 23463 | 56.08 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 604 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 7022 | 142.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 30627 | 103.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-07-22 | 84 | 3 | 6 | Actual |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 37 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 21040 | 51.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 19511 | 5.01 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 1224 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 9344 | 100.00 | 2023-07-22 | 84 | 1 | 5 | Budget |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 6262 | 80.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 8459 | 120.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 16273 | 31.61 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 20135 | 132.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 5791 | 36.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-06-23 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 9481 | 100.00 | 2023-07-22 | 84 | 1 | 6 | Budget |
| 4854 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 13241 | 100.00 | 2023-10-22 | 84 | 6 | 7 | Budget |
| 22015 | 64.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 22911 | 77.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 6963 | 180.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 16980 | 88.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 22992 | 52.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-08-22 | 84 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 31838 | 89.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 23553 | 11.40 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 10694 | 124.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 20933 | 69.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 36247 | 135.00 | 2025-08-22 | 84 | 1 | 6 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 35707 | 122.04 | 2025-07-22 | 84 | 1 | 12 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 2100 | 219.27 | 2022-12-22 | 84 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 4995 | 103.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 20988 | 99.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 23858 | 143.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 7490 | 73.00 | 2023-05-24 | 84 | 6 | 6 | Actual |
| 3077 | 222.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 3467 | 66.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 30924 | 281.39 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 32426 | 201.26 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 21750 | 165.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 22516 | 5.01 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 16689 | 105.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 37397 | 99.00 | 2025-09-21 | 84 | 1 | 6 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 25052 | 29.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 6636 | 117.75 | 2023-04-23 | 84 | 2 | 8 | Actual |
| 22819 | 145.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 12769 | 108.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-10-22 | 84 | 2 | 11 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 10380 | 100.00 | 2023-08-22 | 84 | 6 | 4 | Budget |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 5572 | 123.81 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 21989 | 111.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 3967 | 124.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 14291 | 45.44 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 28432 | 99.00 | 2025-01-21 | 84 | 6 | 6 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 29856 | 165.66 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 8612 | 100.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 1351 | 200.00 | 2022-12-22 | 84 | 1 | 4 | Budget |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 39220 | 189.06 | 2025-10-22 | 84 | 6 | 12 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 14643 | 187.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 1678 | 44.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 757 | 94.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 2893 | 90.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-09-21 | 84 | 6 | 4 | Budget |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 4915 | 200.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
| 5092 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 14436 | 5.01 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 365 | 147.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 30150 | 57.39 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 38628 | 67.00 | 2025-10-22 | 84 | 4 | 6 | Actual |
| 26092 | 48.00 | 2024-11-20 | 84 | 4 | 6 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 18902 | 33.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 4340 | 184.42 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 31779 | 71.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 32636 | 448.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 36917 | 131.61 | 2025-08-22 | 84 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 9019 | 100.00 | 2023-07-22 | 84 | 1 | 3 | Budget |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 25555 | 7.14 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 14054 | 214.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 24466 | 76.29 | 2024-09-20 | 84 | 6 | 11 | Actual |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 7338 | 117.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 30804 | 240.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 15445 | 14.59 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 22458 | 77.36 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 24232 | 146.54 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 3733 | 147.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 96 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 25000 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 22398 | 39.06 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 36274 | 32.00 | 2025-08-22 | 84 | 2 | 6 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 9994 | 179.87 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 6510 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 2022 | 128.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 6119 | 100.00 | 2023-04-23 | 84 | 1 | 6 | Budget |
| 8222 | 160.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 11174 | 90.00 | 2023-08-22 | 84 | 6 | 8 | Budget |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 5185 | 57.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 31098 | 107.14 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2023-04-23 | 84 | 6 | 6 | Budget |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 27578 | 53.95 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 29501 | 136.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 8082 | 218.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 27430 | 357.15 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 3654 | 100.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 39066 | 13.53 | 2025-10-22 | 84 | 5 | 11 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 7491 | 80.00 | 2023-05-24 | 84 | 6 | 6 | Budget |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
Generated 2025-12-21 05:17:18.586 UTC