[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > < SKIP 692 > < TAKE 992 >
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30804 | 240.00 | 2025-03-10 | 84 | 6 | 7 | Actual |
| 30862 | 542.00 | 2025-03-10 | 84 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-03-10 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-03-10 | 84 | 6 | 8 | Actual |
| 30982 | 123.10 | 2025-03-10 | 84 | 1 | 11 | Actual |
| 31010 | 36.93 | 2025-03-10 | 84 | 2 | 11 | Actual |
| 31037 | 102.89 | 2025-03-10 | 84 | 3 | 11 | Actual |
| 31064 | 84.80 | 2025-03-10 | 84 | 4 | 11 | Actual |
| 31098 | 107.14 | 2025-03-10 | 84 | 6 | 11 | Actual |
| 31156 | 105.02 | 2025-03-10 | 84 | 1 | 12 | Actual |
| 31184 | 36.93 | 2025-03-10 | 84 | 2 | 12 | Actual |
| 31218 | 162.46 | 2025-03-10 | 84 | 6 | 12 | Actual |
| 31276 | 78.45 | 2025-03-10 | 84 | 1 | 13 | Actual |
| 31303 | 132.83 | 2025-03-10 | 84 | 2 | 13 | Actual |
| 31335 | 136.34 | 2025-03-10 | 84 | 6 | 13 | Actual |
| 31392 | 356.00 | 2025-04-09 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-04-09 | 84 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-04-09 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2025-04-09 | 84 | 1 | 4 | Actual |
| 31547 | 206.00 | 2025-04-09 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-04-09 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2025-04-09 | 84 | 6 | 5 | Actual |
| 31698 | 108.00 | 2025-04-09 | 84 | 1 | 6 | Actual |
| 31725 | 35.00 | 2025-04-09 | 84 | 2 | 6 | Actual |
| 31753 | 125.00 | 2025-04-09 | 84 | 3 | 6 | Actual |
| 31779 | 71.00 | 2025-04-09 | 84 | 4 | 6 | Actual |
| 31805 | 50.00 | 2025-04-09 | 84 | 5 | 6 | Actual |
| 31838 | 89.00 | 2025-04-09 | 84 | 6 | 6 | Actual |
| 31895 | 316.00 | 2025-04-09 | 84 | 1 | 7 | Actual |
| 31929 | 280.00 | 2025-04-09 | 84 | 6 | 7 | Actual |
| 31987 | 411.69 | 2025-04-09 | 84 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-04-09 | 84 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-04-09 | 84 | 6 | 8 | Actual |
| 27167 | 39.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-12-08 | 84 | 3 | 6 | Actual |
| 27221 | 95.00 | 2024-12-08 | 84 | 4 | 6 | Actual |
| 27247 | 43.00 | 2024-12-08 | 84 | 5 | 6 | Actual |
| 27280 | 82.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
| 27337 | 272.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
| 27372 | 223.00 | 2024-12-08 | 84 | 6 | 7 | Actual |
| 27430 | 357.15 | 2024-12-08 | 84 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-12-08 | 84 | 6 | 8 | Actual |
| 27550 | 159.27 | 2024-12-08 | 84 | 1 | 11 | Actual |
| 27578 | 53.95 | 2024-12-08 | 84 | 2 | 11 | Actual |
| 27605 | 115.65 | 2024-12-08 | 84 | 3 | 11 | Actual |
| 27632 | 90.12 | 2024-12-08 | 84 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-12-08 | 84 | 5 | 11 | Actual |
| 27693 | 111.40 | 2024-12-08 | 84 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-12-08 | 84 | 1 | 12 | Actual |
| 27779 | 24.16 | 2024-12-08 | 84 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-12-08 | 84 | 6 | 12 | Actual |
| 27870 | 67.92 | 2024-12-08 | 84 | 1 | 13 | Actual |
| 27897 | 204.76 | 2024-12-08 | 84 | 2 | 13 | Actual |
| 27930 | 211.78 | 2024-12-08 | 84 | 6 | 13 | Actual |
| 27987 | 350.00 | 2025-01-08 | 84 | 1 | 3 | Actual |
| 28022 | 222.00 | 2025-01-08 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2025-01-08 | 84 | 7 | 3 | Actual |
| 28107 | 444.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
| 28141 | 201.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
| 28199 | 229.00 | 2025-01-08 | 84 | 1 | 5 | Actual |
| 28234 | 220.00 | 2025-01-08 | 84 | 6 | 5 | Actual |
| 28292 | 118.00 | 2025-01-08 | 84 | 1 | 6 | Actual |
| 28319 | 29.00 | 2025-01-08 | 84 | 2 | 6 | Actual |
| 28347 | 146.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
| 28373 | 78.00 | 2025-01-08 | 84 | 4 | 6 | Actual |
| 28399 | 60.00 | 2025-01-08 | 84 | 5 | 6 | Actual |
| 28432 | 99.00 | 2025-01-08 | 84 | 6 | 6 | Actual |
| 28489 | 404.00 | 2025-01-08 | 84 | 1 | 7 | Actual |
| 28524 | 213.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
| 28582 | 492.00 | 2025-01-08 | 84 | 1 | 8 | Actual |
| 28610 | 193.51 | 2025-01-08 | 84 | 2 | 8 | Actual |
| 28644 | 178.36 | 2025-01-08 | 84 | 6 | 8 | Actual |
| 28702 | 165.66 | 2025-01-08 | 84 | 1 | 11 | Actual |
| 28730 | 43.31 | 2025-01-08 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2025-01-08 | 84 | 3 | 11 | Actual |
| 28784 | 83.74 | 2025-01-08 | 84 | 4 | 11 | Actual |
| 28811 | 19.91 | 2025-01-08 | 84 | 5 | 11 | Actual |
| 28845 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2025-01-08 | 84 | 1 | 12 | Actual |
| 28931 | 22.04 | 2025-01-08 | 84 | 2 | 12 | Actual |
| 28965 | 129.48 | 2025-01-08 | 84 | 6 | 12 | Actual |
| 29023 | 106.52 | 2025-01-08 | 84 | 1 | 13 | Actual |
| 29050 | 201.26 | 2025-01-08 | 84 | 2 | 13 | Actual |
| 29083 | 132.83 | 2025-01-08 | 84 | 6 | 13 | Actual |
| 29140 | 360.00 | 2025-02-07 | 84 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2025-02-07 | 84 | 7 | 3 | Actual |
| 29260 | 327.00 | 2025-02-07 | 84 | 1 | 4 | Actual |
| 29295 | 184.00 | 2025-02-07 | 84 | 6 | 4 | Actual |
| 29353 | 262.00 | 2025-02-07 | 84 | 1 | 5 | Actual |
| 29388 | 189.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 29446 | 96.00 | 2025-02-07 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2025-02-07 | 84 | 2 | 6 | Actual |
| 29501 | 136.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
| 29527 | 76.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
| 29553 | 48.00 | 2025-02-07 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2023-04-10 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2023-04-10 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2023-04-10 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2023-04-10 | 84 | 1 | 6 | Budget |
| 6166 | 45.00 | 2023-04-10 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2023-04-10 | 84 | 2 | 6 | Budget |
| 6215 | 120.00 | 2023-04-10 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2023-04-10 | 84 | 3 | 6 | Budget |
| 6262 | 80.00 | 2023-04-10 | 84 | 4 | 6 | Budget |
| 6263 | 101.00 | 2023-04-10 | 84 | 4 | 6 | Actual |
| 6309 | 42.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2023-04-10 | 84 | 5 | 6 | Budget |
| 6368 | 90.00 | 2023-04-10 | 84 | 6 | 6 | Budget |
| 6369 | 67.00 | 2023-04-10 | 84 | 6 | 6 | Actual |
| 6447 | 200.00 | 2023-04-10 | 84 | 1 | 7 | Budget |
| 6448 | 240.00 | 2023-04-10 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2023-04-10 | 84 | 6 | 7 | Actual |
| 6510 | 100.00 | 2023-04-10 | 84 | 6 | 7 | Budget |
| 6588 | 220.78 | 2023-04-10 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-04-10 | 84 | 1 | 8 | Budget |
| 6636 | 117.75 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
| 6697 | 132.90 | 2023-04-10 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 6776 | 100.00 | 2023-05-11 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-05-11 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-05-11 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 6962 | 200.00 | 2023-05-11 | 84 | 1 | 4 | Budget |
| 6963 | 180.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-05-11 | 84 | 6 | 4 | Budget |
| 7101 | 130.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-05-11 | 84 | 1 | 5 | Budget |
| 7161 | 135.00 | 2023-05-11 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-05-11 | 84 | 6 | 5 | Budget |
| 7240 | 118.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
| 7241 | 100.00 | 2023-05-11 | 84 | 1 | 6 | Budget |
| 7288 | 56.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2023-05-11 | 84 | 2 | 6 | Budget |
| 7337 | 100.00 | 2023-05-11 | 84 | 3 | 6 | Budget |
| 7338 | 117.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
| 7384 | 77.00 | 2023-05-11 | 84 | 4 | 6 | Actual |
| 7385 | 70.00 | 2023-05-11 | 84 | 4 | 6 | Budget |
| 7431 | 33.00 | 2023-05-11 | 84 | 5 | 6 | Actual |
| 7432 | 40.00 | 2023-05-11 | 84 | 5 | 6 | Budget |
| 7490 | 73.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 7569 | 240.00 | 2023-05-11 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2023-05-11 | 84 | 1 | 7 | Budget |
| 7629 | 100.00 | 2023-05-11 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2023-05-11 | 84 | 6 | 7 | Actual |
| 7708 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2023-05-11 | 84 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 7817 | 70.00 | 2023-05-11 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 7896 | 96.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2023-06-11 | 84 | 1 | 3 | Budget |
| 7956 | 78.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-06-11 | 84 | 6 | 3 | Budget |
| 32107 | 149.70 | 2025-04-09 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2025-04-09 | 84 | 2 | 11 | Actual |
| 32162 | 79.48 | 2025-04-09 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2025-04-09 | 84 | 4 | 11 | Actual |
| 32216 | 31.61 | 2025-04-09 | 84 | 5 | 11 | Actual |
| 32249 | 84.80 | 2025-04-09 | 84 | 6 | 11 | Actual |
| 32307 | 109.27 | 2025-04-09 | 84 | 1 | 12 | Actual |
| 32341 | 153.95 | 2025-04-09 | 84 | 6 | 12 | Actual |
| 32399 | 127.57 | 2025-04-09 | 84 | 1 | 13 | Actual |
| 32426 | 201.26 | 2025-04-09 | 84 | 2 | 13 | Actual |
| 32459 | 118.80 | 2025-04-09 | 84 | 6 | 13 | Actual |
| 32516 | 293.00 | 2025-05-10 | 84 | 1 | 3 | Actual |
| 32551 | 177.00 | 2025-05-10 | 84 | 6 | 3 | Actual |
| 32608 | 107.00 | 2025-05-10 | 84 | 7 | 3 | Actual |
| 32636 | 448.00 | 2025-05-10 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-05-10 | 84 | 6 | 4 | Actual |
| 32729 | 257.00 | 2025-05-10 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2025-05-10 | 84 | 6 | 5 | Actual |
| 32822 | 127.00 | 2025-05-10 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2025-05-10 | 84 | 2 | 6 | Actual |
| 32877 | 109.00 | 2025-05-10 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2025-05-10 | 84 | 4 | 6 | Actual |
| 32929 | 43.00 | 2025-05-10 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2025-05-10 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-05-10 | 84 | 1 | 7 | Actual |
| 33053 | 236.00 | 2025-05-10 | 84 | 6 | 7 | Actual |
| 33111 | 352.60 | 2025-05-10 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-05-10 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-05-10 | 84 | 6 | 8 | Actual |
| 33231 | 160.34 | 2025-05-10 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2025-05-10 | 84 | 2 | 11 | Actual |
| 33286 | 65.65 | 2025-05-10 | 84 | 3 | 11 | Actual |
| 33313 | 60.33 | 2025-05-10 | 84 | 4 | 11 | Actual |
| 33347 | 94.38 | 2025-05-10 | 84 | 6 | 11 | Actual |
| 33405 | 90.12 | 2025-05-10 | 84 | 1 | 12 | Actual |
| 33433 | 20.97 | 2025-05-10 | 84 | 2 | 12 | Actual |
| 33467 | 141.19 | 2025-05-10 | 84 | 6 | 12 | Actual |
| 33525 | 122.31 | 2025-05-10 | 84 | 1 | 13 | Actual |
| 33552 | 127.57 | 2025-05-10 | 84 | 2 | 13 | Actual |
| 33584 | 206.52 | 2025-05-10 | 84 | 6 | 13 | Actual |
| 33641 | 293.00 | 2025-06-10 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-06-10 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-06-10 | 84 | 7 | 3 | Actual |
| 33761 | 316.00 | 2025-06-10 | 84 | 1 | 4 | Actual |
| 33796 | 204.00 | 2025-06-10 | 84 | 6 | 4 | Actual |
| 33854 | 209.00 | 2025-06-10 | 84 | 1 | 5 | Actual |
| 33888 | 239.00 | 2025-06-10 | 84 | 6 | 5 | Actual |
| 33946 | 116.00 | 2025-06-10 | 84 | 1 | 6 | Actual |
| 33973 | 36.00 | 2025-06-10 | 84 | 2 | 6 | Actual |
| 34001 | 123.00 | 2025-06-10 | 84 | 3 | 6 | Actual |
| 34027 | 83.00 | 2025-06-10 | 84 | 4 | 6 | Actual |
| 34053 | 51.00 | 2025-06-10 | 84 | 5 | 6 | Actual |
| 34085 | 78.00 | 2025-06-10 | 84 | 6 | 6 | Actual |
| 34142 | 333.00 | 2025-06-10 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2025-06-10 | 84 | 6 | 7 | Actual |
| 34235 | 410.18 | 2025-06-10 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-06-10 | 84 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-06-10 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2025-06-10 | 84 | 1 | 11 | Actual |
| 34382 | 37.99 | 2025-06-10 | 84 | 2 | 11 | Actual |
| 34409 | 85.87 | 2025-06-10 | 84 | 3 | 11 | Actual |
| 34436 | 82.68 | 2025-06-10 | 84 | 4 | 11 | Actual |
| 34463 | 28.42 | 2025-06-10 | 84 | 5 | 11 | Actual |
| 34497 | 149.70 | 2025-06-10 | 84 | 6 | 11 | Actual |
| 8034 | 30.00 | 2023-06-11 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 8082 | 218.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-06-11 | 84 | 1 | 4 | Budget |
| 8142 | 155.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2023-06-11 | 84 | 6 | 4 | Budget |
| 8221 | 100.00 | 2023-06-11 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-06-11 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 8362 | 138.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2023-06-11 | 84 | 1 | 6 | Budget |
| 8410 | 47.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 8411 | 50.00 | 2023-06-11 | 84 | 2 | 6 | Budget |
| 8459 | 120.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2023-06-11 | 84 | 3 | 6 | Budget |
| 8506 | 65.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 8507 | 70.00 | 2023-06-11 | 84 | 4 | 6 | Budget |
| 8553 | 62.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 8554 | 40.00 | 2023-06-11 | 84 | 5 | 6 | Budget |
| 8612 | 100.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 8613 | 80.00 | 2023-06-11 | 84 | 6 | 6 | Budget |
| 8691 | 200.00 | 2023-06-11 | 84 | 1 | 7 | Budget |
| 8692 | 155.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2023-06-11 | 84 | 6 | 7 | Budget |
| 8754 | 148.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 8832 | 200.00 | 2023-06-11 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-06-11 | 84 | 2 | 8 | Budget |
| 8939 | 91.99 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-06-11 | 84 | 6 | 8 | Budget |
| 9018 | 110.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 9078 | 80.00 | 2023-07-09 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-07-09 | 84 | 7 | 3 | Budget |
| 9204 | 220.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 9205 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 9264 | 174.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-07-09 | 84 | 6 | 4 | Budget |
| 9343 | 136.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
| 9401 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 9402 | 168.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 9480 | 123.00 | 2023-07-09 | 84 | 1 | 6 | Actual |
| 9481 | 100.00 | 2023-07-09 | 84 | 1 | 6 | Budget |
| 9528 | 50.00 | 2023-07-09 | 84 | 2 | 6 | Budget |
| 9529 | 47.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-07-09 | 84 | 3 | 6 | Budget |
| 9624 | 70.00 | 2023-07-09 | 84 | 4 | 6 | Budget |
| 9625 | 68.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 9671 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 9672 | 36.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 9728 | 73.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-07-09 | 84 | 6 | 6 | Budget |
| 9807 | 200.00 | 2023-07-09 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 34555 | 92.25 | 2025-06-10 | 84 | 1 | 12 | Actual |
| 34583 | 35.87 | 2025-06-10 | 84 | 2 | 12 | Actual |
| 34617 | 174.17 | 2025-06-10 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2025-06-10 | 84 | 1 | 13 | Actual |
| 34702 | 152.13 | 2025-06-10 | 84 | 2 | 13 | Actual |
| 34734 | 117.04 | 2025-06-10 | 84 | 6 | 13 | Actual |
| 34791 | 323.00 | 2025-07-09 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-07-09 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-07-09 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-07-09 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2025-07-09 | 84 | 6 | 4 | Actual |
| 35004 | 297.00 | 2025-07-09 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-07-09 | 84 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-07-09 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2025-07-09 | 84 | 2 | 6 | Actual |
| 35152 | 114.00 | 2025-07-09 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-07-09 | 84 | 4 | 6 | Actual |
| 35204 | 44.00 | 2025-07-09 | 84 | 5 | 6 | Actual |
| 35237 | 87.00 | 2025-07-09 | 84 | 6 | 6 | Actual |
| 35294 | 307.00 | 2025-07-09 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2025-07-09 | 84 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-07-09 | 84 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-09 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2025-07-09 | 84 | 1 | 11 | Actual |
| 35535 | 70.97 | 2025-07-09 | 84 | 2 | 11 | Actual |
| 35562 | 76.29 | 2025-07-09 | 84 | 3 | 11 | Actual |
| 35589 | 72.04 | 2025-07-09 | 84 | 4 | 11 | Actual |
| 35616 | 15.65 | 2025-07-09 | 84 | 5 | 11 | Actual |
| 35649 | 95.44 | 2025-07-09 | 84 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-07-09 | 84 | 1 | 12 | Actual |
| 35735 | 50.76 | 2025-07-09 | 84 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-07-09 | 84 | 6 | 12 | Actual |
| 35826 | 71.43 | 2025-07-09 | 84 | 1 | 13 | Actual |
| 35853 | 148.62 | 2025-07-09 | 84 | 2 | 13 | Actual |
| 35886 | 141.61 | 2025-07-09 | 84 | 6 | 13 | Actual |
| 35943 | 252.00 | 2025-08-09 | 84 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-08-09 | 84 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-08-09 | 84 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-08-09 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-08-09 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-08-09 | 84 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-08-09 | 84 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-08-09 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-08-09 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-08-09 | 84 | 4 | 6 | Actual |
| 36354 | 60.00 | 2025-08-09 | 84 | 5 | 6 | Actual |
| 36387 | 92.00 | 2025-08-09 | 84 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-08-09 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-08-09 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-08-09 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-08-09 | 84 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-08-09 | 84 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-08-09 | 84 | 1 | 11 | Actual |
| 36685 | 57.14 | 2025-08-09 | 84 | 2 | 11 | Actual |
| 36712 | 76.29 | 2025-08-09 | 84 | 3 | 11 | Actual |
| 36739 | 75.23 | 2025-08-09 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2025-08-09 | 84 | 5 | 11 | Actual |
| 36798 | 82.68 | 2025-08-09 | 84 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-08-09 | 84 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-08-09 | 84 | 2 | 12 | Actual |
| 36917 | 131.61 | 2025-08-09 | 84 | 6 | 12 | Actual |
| 36975 | 145.11 | 2025-08-09 | 84 | 1 | 13 | Actual |
| 37002 | 164.41 | 2025-08-09 | 84 | 2 | 13 | Actual |
| 37034 | 134.59 | 2025-08-09 | 84 | 6 | 13 | Actual |
| 37091 | 396.00 | 2025-09-08 | 84 | 1 | 3 | Actual |
| 37126 | 263.00 | 2025-09-08 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-08 | 84 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-09-08 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-09-08 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-08 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-09-08 | 84 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-09-08 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 37478 | 92.00 | 2025-09-08 | 84 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-09-08 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-09-08 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-09-08 | 84 | 1 | 7 | Actual |
| 37628 | 271.00 | 2025-09-08 | 84 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-09-08 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-09-08 | 84 | 6 | 8 | Actual |
| 37806 | 114.59 | 2025-09-08 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-09-08 | 84 | 2 | 11 | Actual |
| 37861 | 102.89 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-09-08 | 84 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-09-08 | 84 | 5 | 11 | Actual |
| 37948 | 105.02 | 2025-09-08 | 84 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-09-08 | 84 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-09-08 | 84 | 2 | 12 | Actual |
| 38068 | 205.02 | 2025-09-08 | 84 | 6 | 12 | Actual |
| 38126 | 97.74 | 2025-09-08 | 84 | 1 | 13 | Actual |
| 38153 | 118.80 | 2025-09-08 | 84 | 2 | 13 | Actual |
| 38184 | 239.85 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 38241 | 326.00 | 2025-10-09 | 84 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-10-09 | 84 | 6 | 3 | Actual |
| 38333 | 54.00 | 2025-10-09 | 84 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-10-09 | 84 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-10-09 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-10-09 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-09 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-10-09 | 84 | 1 | 6 | Actual |
| 38574 | 53.00 | 2025-10-09 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-10-09 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-10-09 | 84 | 4 | 6 | Actual |
| 38654 | 67.00 | 2025-10-09 | 84 | 5 | 6 | Actual |
| 38687 | 103.00 | 2025-10-09 | 84 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-10-09 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-10-09 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-10-09 | 84 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-10-09 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-10-09 | 84 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-10-09 | 84 | 1 | 11 | Actual |
| 38985 | 63.53 | 2025-10-09 | 84 | 2 | 11 | Actual |
| 39012 | 63.53 | 2025-10-09 | 84 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-10-09 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-10-09 | 84 | 5 | 11 | Actual |
| 39100 | 132.68 | 2025-10-09 | 84 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-10-09 | 84 | 1 | 12 | Actual |
| 39186 | 50.76 | 2025-10-09 | 84 | 2 | 12 | Actual |
| 39220 | 189.06 | 2025-10-09 | 84 | 6 | 12 | Actual |
| 39278 | 106.52 | 2025-10-09 | 84 | 1 | 13 | Actual |
| 39305 | 210.03 | 2025-10-09 | 84 | 2 | 13 | Actual |
| 39338 | 190.73 | 2025-10-09 | 84 | 6 | 13 | Actual |
Generated 2025-12-08 20:10:37.528 UTC