[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 17478 | 5.01 | 2024-02-23 | 84 | 2 | 12 | Actual |
| 24675 | 192.00 | 2024-10-23 | 84 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 28347 | 146.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-08-24 | 84 | 6 | 3 | Budget |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 31838 | 89.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 36479 | 249.00 | 2025-08-24 | 84 | 6 | 7 | Actual |
| 18307 | 12.46 | 2024-03-25 | 84 | 2 | 11 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 3918 | 57.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-09-23 | 84 | 6 | 11 | Actual |
| 12946 | 100.00 | 2023-10-24 | 84 | 3 | 6 | Budget |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 23463 | 56.08 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 20933 | 69.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 31064 | 84.80 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 33467 | 141.19 | 2025-05-25 | 84 | 6 | 12 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 35943 | 252.00 | 2025-08-24 | 84 | 1 | 3 | Actual |
| 26011 | 53.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 32849 | 29.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 24466 | 76.29 | 2024-09-22 | 84 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 34354 | 196.51 | 2025-06-25 | 84 | 1 | 11 | Actual |
| 13544 | 217.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
| 24146 | 158.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 14677 | 94.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 36798 | 82.68 | 2025-08-24 | 84 | 6 | 11 | Actual |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2023-04-25 | 84 | 3 | 6 | Budget |
| 5571 | 80.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 2846 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 15750 | 143.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 9807 | 200.00 | 2023-07-24 | 84 | 1 | 7 | Budget |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 33433 | 20.97 | 2025-05-25 | 84 | 2 | 12 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 28784 | 83.74 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 37594 | 304.00 | 2025-09-23 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2023-06-26 | 84 | 1 | 8 | Budget |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 16895 | 90.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2025-06-25 | 84 | 2 | 13 | Actual |
| 21989 | 111.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 17250 | 64.59 | 2024-02-23 | 84 | 1 | 11 | Actual |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 32636 | 448.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 7337 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 4527 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
| 29798 | 231.39 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 28022 | 222.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 14524 | 252.00 | 2023-12-24 | 84 | 1 | 3 | Actual |
| 29140 | 360.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 17926 | 112.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-09-23 | 84 | 6 | 3 | Actual |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 10272 | 30.00 | 2023-08-24 | 84 | 7 | 3 | Budget |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 16867 | 24.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-10-24 | 84 | 3 | 6 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 29553 | 48.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 26929 | 86.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-10-24 | 84 | 1 | 4 | Actual |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 7289 | 50.00 | 2023-05-26 | 84 | 2 | 6 | Budget |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 16098 | 305.63 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 20663 | 196.00 | 2024-06-25 | 84 | 6 | 3 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 8143 | 200.00 | 2023-06-26 | 84 | 6 | 4 | Budget |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 37452 | 99.00 | 2025-09-23 | 84 | 3 | 6 | Actual |
| 15320 | 44.38 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 3267 | 80.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 18690 | 194.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 12441 | 66.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 8460 | 100.00 | 2023-06-26 | 84 | 3 | 6 | Budget |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 28931 | 22.04 | 2025-01-23 | 84 | 2 | 12 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 9205 | 200.00 | 2023-07-24 | 84 | 1 | 4 | Budget |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 20193 | 279.87 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 17332 | 49.70 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 30514 | 212.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 14883 | 96.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 8410 | 47.00 | 2023-06-26 | 84 | 2 | 6 | Actual |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 37628 | 271.00 | 2025-09-23 | 84 | 6 | 7 | Actual |
| 10740 | 105.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 29260 | 327.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 37504 | 62.00 | 2025-09-23 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 23553 | 11.40 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2023-03-26 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2024-02-23 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 31276 | 78.45 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 14436 | 5.01 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 10846 | 103.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 17978 | 31.00 | 2024-03-25 | 84 | 5 | 6 | Actual |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 19752 | 101.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 8833 | 199.57 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 17305 | 30.55 | 2024-02-23 | 84 | 3 | 11 | Actual |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 21368 | 29.48 | 2024-06-25 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-10-24 | 84 | 6 | 6 | Budget |
| 6262 | 80.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 23858 | 143.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 8881 | 90.00 | 2023-06-26 | 84 | 2 | 8 | Budget |
| 22966 | 85.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-24 | 84 | 1 | 8 | Actual |
| 25916 | 208.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 30712 | 75.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 11580 | 182.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2023-04-25 | 84 | 6 | 6 | Budget |
| 28965 | 129.48 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 33259 | 59.27 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 38687 | 103.00 | 2025-10-24 | 84 | 6 | 6 | Actual |
| 35735 | 50.76 | 2025-07-24 | 84 | 2 | 12 | Actual |
| 36189 | 174.00 | 2025-08-24 | 84 | 6 | 5 | Actual |
| 3077 | 222.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 31725 | 35.00 | 2025-04-24 | 84 | 2 | 6 | Actual |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-12-24 | 84 | 3 | 11 | Actual |
| 21014 | 69.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 11720 | 108.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 29938 | 92.25 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 33854 | 209.00 | 2025-06-25 | 84 | 1 | 5 | Actual |
| 30862 | 542.00 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 22641 | 168.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 14909 | 57.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 18605 | 174.00 | 2024-04-24 | 84 | 6 | 3 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 8082 | 218.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 16747 | 160.00 | 2024-02-23 | 84 | 1 | 5 | Actual |
| 17658 | 35.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 6509 | 161.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 28141 | 201.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 22041 | 39.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 10926 | 200.00 | 2023-08-24 | 84 | 1 | 7 | Budget |
| 3967 | 124.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2025-07-24 | 84 | 2 | 13 | Actual |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 9578 | 100.00 | 2023-07-24 | 84 | 3 | 6 | Budget |
| 12050 | 200.00 | 2023-09-23 | 84 | 1 | 7 | Budget |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 11501 | 100.00 | 2023-09-23 | 84 | 6 | 4 | Budget |
| 4586 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 4122 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 26333 | 198.05 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-07-24 | 84 | 2 | 8 | Budget |
| 7709 | 193.51 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 34053 | 51.00 | 2025-06-25 | 84 | 5 | 6 | Actual |
| 19903 | 85.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
| 16218 | 68.85 | 2024-01-24 | 84 | 1 | 11 | Actual |
| 37861 | 102.89 | 2025-09-23 | 84 | 3 | 11 | Actual |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 26210 | 270.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-10-24 | 84 | 1 | 11 | Actual |
| 23051 | 85.00 | 2024-08-23 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 28730 | 43.31 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 6369 | 67.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 3968 | 100.00 | 2023-02-23 | 84 | 3 | 6 | Budget |
| 31805 | 50.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 3404 | 113.00 | 2023-02-23 | 84 | 1 | 3 | Actual |
| 6166 | 45.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 5384 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 32015 | 226.84 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 8035 | 27.00 | 2023-06-26 | 84 | 7 | 3 | Actual |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 19930 | 30.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 31184 | 36.93 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 37002 | 164.41 | 2025-08-24 | 84 | 2 | 13 | Actual |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2023-06-26 | 84 | 1 | 3 | Budget |
| 32426 | 201.26 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 11312 | 70.00 | 2023-09-23 | 84 | 6 | 3 | Budget |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 34142 | 333.00 | 2025-06-25 | 84 | 1 | 7 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
| 6510 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 3870 | 110.00 | 2023-02-23 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 24351 | 23.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 25555 | 7.14 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 7817 | 70.00 | 2023-05-26 | 84 | 6 | 8 | Budget |
| 16626 | 88.00 | 2024-02-23 | 84 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-08-24 | 84 | 6 | 3 | Actual |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-07-24 | 84 | 6 | 4 | Budget |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-06-26 | 84 | 1 | 5 | Actual |
| 35204 | 44.00 | 2025-07-24 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 16477 | 8.21 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 16921 | 64.00 | 2024-02-23 | 84 | 4 | 6 | Actual |
| 18102 | 129.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 9867 | 121.00 | 2023-07-24 | 84 | 6 | 7 | Actual |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2023-02-23 | 84 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 9529 | 47.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 20135 | 132.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 2749 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 39186 | 50.76 | 2025-10-24 | 84 | 2 | 12 | Actual |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 5244 | 99.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 10788 | 60.00 | 2023-08-24 | 84 | 5 | 6 | Budget |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 18334 | 33.74 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 32516 | 293.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 27550 | 159.27 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 26957 | 309.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-09-23 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 25085 | 81.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 23229 | 135.93 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 20988 | 99.00 | 2024-06-25 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 13960 | 76.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 3734 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 23403 | 47.57 | 2024-08-23 | 84 | 4 | 11 | Actual |
| 24524 | 7.14 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2023-08-24 | 84 | 6 | 5 | Budget |
| 38547 | 88.00 | 2025-10-24 | 84 | 1 | 6 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-10-23 | 84 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 19511 | 5.01 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 16300 | 41.19 | 2024-01-24 | 84 | 4 | 11 | Actual |
| 25582 | 6.08 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 11579 | 200.00 | 2023-09-23 | 84 | 1 | 5 | Budget |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 29023 | 106.52 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 10741 | 100.00 | 2023-08-24 | 84 | 4 | 6 | Budget |
| 11768 | 62.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 9671 | 40.00 | 2023-07-24 | 84 | 5 | 6 | Budget |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 10321 | 200.00 | 2023-08-24 | 84 | 1 | 4 | Budget |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2024-03-25 | 84 | 1 | 12 | Actual |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 13631 | 137.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 28107 | 444.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 34883 | 79.00 | 2025-07-24 | 84 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 19164 | 396.54 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 35616 | 15.65 | 2025-07-24 | 84 | 5 | 11 | Actual |
| 10985 | 100.00 | 2023-08-24 | 84 | 6 | 7 | Budget |
| 18662 | 41.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 16840 | 98.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 2533 | 130.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 33405 | 90.12 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 5978 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
Generated 2025-12-23 05:28:20.452 UTC