[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25464 | 23.10 | 2024-10-19 | 84 | 5 | 11 | Actual |
| 32636 | 448.00 | 2025-05-21 | 84 | 1 | 4 | Actual |
| 8082 | 218.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 20841 | 155.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 3592 | 213.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 6636 | 117.75 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2025-04-20 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2025-05-21 | 84 | 3 | 11 | Actual |
| 9078 | 80.00 | 2023-07-20 | 84 | 6 | 3 | Budget |
| 3326 | 140.48 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 28373 | 78.00 | 2025-01-19 | 84 | 4 | 6 | Actual |
| 9577 | 117.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
| 2893 | 90.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 1167 | 100.00 | 2022-12-20 | 84 | 1 | 3 | Budget |
| 3405 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 37339 | 208.00 | 2025-09-19 | 84 | 6 | 5 | Actual |
| 17871 | 100.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 33733 | 63.00 | 2025-06-21 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-07-20 | 84 | 1 | 4 | Actual |
| 2749 | 100.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 4586 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 2101 | 200.00 | 2022-12-20 | 84 | 1 | 8 | Budget |
| 12849 | 90.00 | 2023-10-20 | 84 | 1 | 6 | Budget |
| 39100 | 132.68 | 2025-10-20 | 84 | 6 | 11 | Actual |
| 32307 | 109.27 | 2025-04-20 | 84 | 1 | 12 | Actual |
| 16098 | 305.63 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-12-19 | 84 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2025-07-20 | 84 | 2 | 11 | Actual |
| 18160 | 246.54 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2023-07-20 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2025-06-21 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-10-20 | 84 | 6 | 13 | Actual |
| 13368 | 128.36 | 2023-10-20 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-06-22 | 84 | 2 | 8 | Budget |
| 3593 | 200.00 | 2023-02-19 | 84 | 1 | 4 | Budget |
| 16534 | 318.00 | 2024-02-19 | 84 | 1 | 3 | Actual |
| 5510 | 90.00 | 2023-03-22 | 84 | 2 | 8 | Budget |
| 35886 | 141.61 | 2025-07-20 | 84 | 6 | 13 | Actual |
| 21842 | 168.00 | 2024-07-19 | 84 | 1 | 5 | Actual |
| 21220 | 346.54 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2022-11-19 | 84 | 5 | 6 | Budget |
| 14558 | 204.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2024-02-19 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2025-06-21 | 84 | 1 | 12 | Actual |
| 25951 | 180.00 | 2024-11-18 | 84 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-10-19 | 84 | 1 | 8 | Actual |
| 3919 | 50.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 34463 | 28.42 | 2025-06-21 | 84 | 5 | 11 | Actual |
| 7956 | 78.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2024-07-19 | 84 | 3 | 6 | Actual |
| 22761 | 101.00 | 2024-08-19 | 84 | 6 | 4 | Actual |
| 7491 | 80.00 | 2023-05-22 | 84 | 6 | 6 | Budget |
| 15622 | 155.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-12-20 | 84 | 4 | 11 | Actual |
| 4664 | 36.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 32135 | 73.10 | 2025-04-20 | 84 | 2 | 11 | Actual |
| 5650 | 100.00 | 2023-04-21 | 84 | 1 | 3 | Budget |
| 9079 | 74.00 | 2023-07-20 | 84 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 31725 | 35.00 | 2025-04-20 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2025-04-20 | 84 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-09-18 | 84 | 6 | 12 | Actual |
| 4340 | 184.42 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-12-20 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2023-09-19 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2025-10-20 | 84 | 2 | 11 | Actual |
| 15146 | 126.84 | 2023-12-20 | 84 | 2 | 8 | Actual |
| 4994 | 100.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 5042 | 46.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2023-06-22 | 84 | 6 | 5 | Budget |
| 5838 | 200.00 | 2023-04-21 | 84 | 1 | 4 | Budget |
| 30421 | 273.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
| 9402 | 168.00 | 2023-07-20 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-12-19 | 84 | 3 | 11 | Actual |
| 20540 | 3.95 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 13544 | 217.00 | 2023-11-19 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-07-20 | 84 | 1 | 5 | Actual |
| 365 | 147.00 | 2022-11-19 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-08-19 | 84 | 4 | 11 | Actual |
| 19312 | 13.53 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 32216 | 31.61 | 2025-04-20 | 84 | 5 | 11 | Actual |
| 11253 | 140.00 | 2023-09-19 | 84 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-09-19 | 84 | 2 | 6 | Budget |
| 27247 | 43.00 | 2024-12-19 | 84 | 5 | 6 | Actual |
| 2532 | 100.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 19810 | 135.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-08-20 | 84 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-11-19 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
| 2022 | 128.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
| 33796 | 204.00 | 2025-06-21 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-11-18 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2025-08-20 | 84 | 1 | 13 | Actual |
| 27930 | 211.78 | 2024-12-19 | 84 | 6 | 13 | Actual |
| 12238 | 80.00 | 2023-09-19 | 84 | 2 | 8 | Budget |
| 1882 | 100.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
| 6369 | 67.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 12629 | 156.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-09-18 | 84 | 1 | 7 | Actual |
| 224 | 180.00 | 2022-11-19 | 84 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-09-18 | 84 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-02-19 | 84 | 2 | 8 | Actual |
| 2475 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 10787 | 62.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
| 33111 | 352.60 | 2025-05-21 | 84 | 1 | 8 | Actual |
| 22549 | 15.65 | 2024-07-19 | 84 | 6 | 12 | Actual |
| 2797 | 30.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 30301 | 210.00 | 2025-03-21 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-06-22 | 84 | 6 | 3 | Budget |
| 32929 | 43.00 | 2025-05-21 | 84 | 5 | 6 | Actual |
| 18782 | 108.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 2426 | 31.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-12-20 | 84 | 6 | 5 | Budget |
| 39039 | 115.65 | 2025-10-20 | 84 | 4 | 11 | Actual |
| 31156 | 105.02 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 2100 | 219.27 | 2022-12-20 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2023-04-21 | 84 | 1 | 5 | Budget |
| 7570 | 200.00 | 2023-05-22 | 84 | 1 | 7 | Budget |
| 28107 | 444.00 | 2025-01-19 | 84 | 1 | 4 | Actual |
| 24972 | 18.00 | 2024-10-19 | 84 | 2 | 6 | Actual |
| 10740 | 105.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 34409 | 85.87 | 2025-06-21 | 84 | 3 | 11 | Actual |
| 2669 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 26245 | 208.00 | 2024-11-18 | 84 | 6 | 7 | Actual |
| 6637 | 90.00 | 2023-04-21 | 84 | 2 | 8 | Budget |
| 32459 | 118.80 | 2025-04-20 | 84 | 6 | 13 | Actual |
| 19192 | 160.18 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-10-20 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-08-19 | 84 | 2 | 11 | Actual |
| 26628 | 12.46 | 2024-11-18 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
| 33888 | 239.00 | 2025-06-21 | 84 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-11-18 | 84 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-10-20 | 84 | 6 | 7 | Budget |
| 37504 | 62.00 | 2025-09-19 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2022-11-19 | 84 | 1 | 7 | Budget |
| 13509 | 294.00 | 2023-11-19 | 84 | 1 | 3 | Actual |
| 16040 | 198.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 32516 | 293.00 | 2025-05-21 | 84 | 1 | 3 | Actual |
| 31184 | 36.93 | 2025-03-21 | 84 | 2 | 12 | Actual |
| 8692 | 155.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 697 | 47.00 | 2022-11-19 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-12-20 | 84 | 1 | 12 | Actual |
| 13100 | 90.00 | 2023-10-20 | 84 | 6 | 6 | Budget |
| 31698 | 108.00 | 2025-04-20 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 34617 | 174.17 | 2025-06-21 | 84 | 6 | 12 | Actual |
| 17250 | 64.59 | 2024-02-19 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2025-07-20 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2023-07-20 | 84 | 1 | 8 | Actual |
| 32399 | 127.57 | 2025-04-20 | 84 | 1 | 13 | Actual |
| 26991 | 204.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-08-20 | 84 | 6 | 8 | Actual |
| 31335 | 136.34 | 2025-03-21 | 84 | 6 | 13 | Actual |
| 27897 | 204.76 | 2024-12-19 | 84 | 2 | 13 | Actual |
| 37748 | 261.69 | 2025-09-19 | 84 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-11-19 | 84 | 3 | 11 | Actual |
| 1224 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 37888 | 107.14 | 2025-09-19 | 84 | 4 | 11 | Actual |
| 24852 | 122.00 | 2024-10-19 | 84 | 1 | 5 | Actual |
| 3077 | 222.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 28757 | 73.10 | 2025-01-19 | 84 | 3 | 11 | Actual |
| 9728 | 73.00 | 2023-07-20 | 84 | 6 | 6 | Actual |
| 6447 | 200.00 | 2023-04-21 | 84 | 1 | 7 | Budget |
| 5977 | 185.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 14054 | 214.00 | 2023-11-19 | 84 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-10-20 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-03-21 | 84 | 4 | 6 | Actual |
| 30924 | 281.39 | 2025-03-21 | 84 | 6 | 8 | Actual |
| 10847 | 90.00 | 2023-08-20 | 84 | 6 | 6 | Budget |
| 9868 | 100.00 | 2023-07-20 | 84 | 6 | 7 | Budget |
| 1631 | 100.00 | 2022-12-20 | 84 | 1 | 6 | Budget |
| 28582 | 492.00 | 2025-01-19 | 84 | 1 | 8 | Actual |
| 5185 | 57.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 31838 | 89.00 | 2025-04-20 | 84 | 6 | 6 | Actual |
| 31805 | 50.00 | 2025-04-20 | 84 | 5 | 6 | Actual |
| 27751 | 116.72 | 2024-12-19 | 84 | 1 | 12 | Actual |
| 21340 | 53.95 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 23463 | 56.08 | 2024-08-19 | 84 | 6 | 11 | Actual |
| 31276 | 78.45 | 2025-03-21 | 84 | 1 | 13 | Actual |
| 7896 | 96.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 8939 | 91.99 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 31427 | 180.00 | 2025-04-20 | 84 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-10-20 | 84 | 5 | 11 | Actual |
| 23201 | 240.48 | 2024-08-19 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2025-06-21 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-12-20 | 84 | 6 | 4 | Budget |
| 8411 | 50.00 | 2023-06-22 | 84 | 2 | 6 | Budget |
| 35735 | 50.76 | 2025-07-20 | 84 | 2 | 12 | Actual |
| 21282 | 146.54 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 11865 | 100.00 | 2023-09-19 | 84 | 4 | 6 | Budget |
| 15238 | 68.85 | 2023-12-20 | 84 | 1 | 11 | Actual |
| 9624 | 70.00 | 2023-07-20 | 84 | 4 | 6 | Budget |
| 18422 | 42.25 | 2024-03-21 | 84 | 6 | 11 | Actual |
| 15445 | 14.59 | 2023-12-20 | 84 | 6 | 12 | Actual |
| 16005 | 218.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-10-20 | 84 | 1 | 4 | Actual |
| 23108 | 196.00 | 2024-08-19 | 84 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-08-20 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2025-02-18 | 84 | 6 | 4 | Actual |
| 2474 | 257.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2025-02-18 | 84 | 6 | 11 | Actual |
| 32551 | 177.00 | 2025-05-21 | 84 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-08-20 | 84 | 1 | 5 | Actual |
| 18982 | 37.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 7709 | 193.51 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 9671 | 40.00 | 2023-07-20 | 84 | 5 | 6 | Budget |
| 3871 | 100.00 | 2023-02-19 | 84 | 1 | 6 | Budget |
| 22252 | 122.30 | 2024-07-19 | 84 | 2 | 8 | Actual |
| 3967 | 124.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
| 33231 | 160.34 | 2025-05-21 | 84 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-11-19 | 84 | 2 | 11 | Actual |
| 24640 | 333.00 | 2024-10-19 | 84 | 1 | 3 | Actual |
| 14318 | 31.61 | 2023-11-19 | 84 | 4 | 11 | Actual |
| 20988 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 18388 | 9.27 | 2024-03-21 | 84 | 5 | 11 | Actual |
| 29527 | 76.00 | 2025-02-18 | 84 | 4 | 6 | Actual |
| 38899 | 195.02 | 2025-10-20 | 84 | 6 | 8 | Actual |
| 6309 | 42.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 37002 | 164.41 | 2025-08-20 | 84 | 2 | 13 | Actual |
| 28079 | 81.00 | 2025-01-19 | 84 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 25142 | 276.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 15948 | 69.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2025-05-21 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 29764 | 176.84 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-09-19 | 84 | 6 | 4 | Budget |
| 39012 | 63.53 | 2025-10-20 | 84 | 3 | 11 | Actual |
| 31895 | 316.00 | 2025-04-20 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-10-20 | 84 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-11-19 | 84 | 1 | 6 | Actual |
| 26662 | 13.53 | 2024-11-18 | 84 | 6 | 12 | Actual |
| 22074 | 78.00 | 2024-07-19 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2025-02-18 | 84 | 6 | 8 | Actual |
| 35204 | 44.00 | 2025-07-20 | 84 | 5 | 6 | Actual |
| 35124 | 39.00 | 2025-07-20 | 84 | 2 | 6 | Actual |
| 14770 | 102.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
| 29175 | 182.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
| 37246 | 288.00 | 2025-09-19 | 84 | 6 | 4 | Actual |
| 20340 | 20.97 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 19226 | 131.39 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2025-02-18 | 84 | 1 | 5 | Actual |
| 34791 | 323.00 | 2025-07-20 | 84 | 1 | 3 | Actual |
| 13369 | 80.00 | 2023-10-20 | 84 | 2 | 8 | Budget |
| 12518 | 42.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-05-21 | 84 | 7 | 3 | Actual |
| 31303 | 132.83 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 17926 | 112.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 1962 | 200.00 | 2022-12-20 | 84 | 1 | 7 | Budget |
| 16300 | 41.19 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 35853 | 148.62 | 2025-07-20 | 84 | 2 | 13 | Actual |
| 14524 | 252.00 | 2023-12-20 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-11-19 | 84 | 1 | 3 | Budget |
| 38396 | 200.00 | 2025-10-20 | 84 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-11-19 | 84 | 6 | 11 | Actual |
| 11580 | 182.00 | 2023-09-19 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-12-20 | 84 | 1 | 4 | Budget |
| 4587 | 62.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2025-04-20 | 84 | 6 | 12 | Actual |
| 1961 | 160.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-05-22 | 84 | 6 | 7 | Budget |
| 13960 | 76.00 | 2023-11-19 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-09-19 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-08-20 | 84 | 1 | 5 | Budget |
| 30177 | 164.41 | 2025-02-18 | 84 | 2 | 13 | Actual |
| 28784 | 83.74 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 34436 | 82.68 | 2025-06-21 | 84 | 4 | 11 | Actual |
| 19690 | 83.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-12-20 | 84 | 2 | 6 | Budget |
| 978 | 235.93 | 2022-11-19 | 84 | 1 | 8 | Actual |
| 24055 | 55.00 | 2024-09-18 | 84 | 6 | 6 | Actual |
| 13847 | 25.00 | 2023-11-19 | 84 | 2 | 6 | Actual |
| 5383 | 118.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-11-19 | 84 | 1 | 6 | Actual |
| 17952 | 48.00 | 2024-03-21 | 84 | 4 | 6 | Actual |
| 26366 | 187.45 | 2024-11-18 | 84 | 6 | 8 | Actual |
| 5651 | 94.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 32877 | 109.00 | 2025-05-21 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2025-04-20 | 84 | 6 | 11 | Actual |
| 13665 | 134.00 | 2023-11-19 | 84 | 6 | 4 | Actual |
| 18956 | 47.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 21127 | 160.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 11579 | 200.00 | 2023-09-19 | 84 | 1 | 5 | Budget |
| 5511 | 135.93 | 2023-03-22 | 84 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-04-20 | 84 | 6 | 8 | Actual |
| 24405 | 47.57 | 2024-09-18 | 84 | 4 | 11 | Actual |
| 21368 | 29.48 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 5462 | 311.69 | 2023-03-22 | 84 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-08-20 | 84 | 2 | 12 | Actual |
| 21876 | 105.00 | 2024-07-19 | 84 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-09-18 | 84 | 1 | 3 | Actual |
| 4122 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
| 23051 | 85.00 | 2024-08-19 | 84 | 6 | 6 | Actual |
| 2148 | 134.42 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 28903 | 105.02 | 2025-01-19 | 84 | 1 | 12 | Actual |
| 16947 | 39.00 | 2024-02-19 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 38687 | 103.00 | 2025-10-20 | 84 | 6 | 6 | Actual |
| 26333 | 198.05 | 2024-11-18 | 84 | 2 | 8 | Actual |
| 37397 | 99.00 | 2025-09-19 | 84 | 1 | 6 | Actual |
| 757 | 94.00 | 2022-11-19 | 84 | 6 | 6 | Actual |
| 6589 | 100.00 | 2023-04-21 | 84 | 1 | 8 | Budget |
| 23553 | 11.40 | 2024-08-19 | 84 | 6 | 12 | Actual |
| 35152 | 114.00 | 2025-07-20 | 84 | 3 | 6 | Actual |
| 16895 | 90.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-11-19 | 84 | 6 | 6 | Budget |
| 7101 | 130.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 33139 | 172.30 | 2025-05-21 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 8363 | 100.00 | 2023-06-22 | 84 | 1 | 6 | Budget |
| 14236 | 57.14 | 2023-11-19 | 84 | 1 | 11 | Actual |
| 36798 | 82.68 | 2025-08-20 | 84 | 6 | 11 | Actual |
| 20663 | 196.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 19718 | 158.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 18067 | 237.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-08-20 | 84 | 1 | 4 | Budget |
| 9480 | 123.00 | 2023-07-20 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2025-04-20 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-09-19 | 84 | 3 | 6 | Budget |
| 25000 | 109.00 | 2024-10-19 | 84 | 3 | 6 | Actual |
| 14114 | 301.09 | 2023-11-19 | 84 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-12-19 | 84 | 2 | 12 | Actual |
| 11864 | 74.00 | 2023-09-19 | 84 | 4 | 6 | Actual |
| 33347 | 94.38 | 2025-05-21 | 84 | 6 | 11 | Actual |
| 33259 | 59.27 | 2025-05-21 | 84 | 2 | 11 | Actual |
| 22516 | 5.01 | 2024-07-19 | 84 | 1 | 12 | Actual |
| 13039 | 68.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 426 | 116.00 | 2022-11-19 | 84 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-09-19 | 84 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-11-19 | 84 | 2 | 8 | Actual |
| 32764 | 250.00 | 2025-05-21 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-09-18 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 8833 | 199.57 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 9578 | 100.00 | 2023-07-20 | 84 | 3 | 6 | Budget |
| 20628 | 333.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 19366 | 34.80 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 1678 | 44.00 | 2022-12-20 | 84 | 2 | 6 | Actual |
| 26929 | 86.00 | 2024-12-19 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-08-20 | 84 | 1 | 7 | Actual |
| 10518 | 123.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 4015 | 80.00 | 2023-02-19 | 84 | 4 | 6 | Budget |
| 32822 | 127.00 | 2025-05-21 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2025-09-19 | 84 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-12-19 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2023-12-20 | 84 | 2 | 11 | Actual |
| 507 | 100.00 | 2022-11-19 | 84 | 1 | 6 | Budget |
| 6698 | 80.00 | 2023-04-21 | 84 | 6 | 8 | Budget |
| 13179 | 148.00 | 2023-10-20 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-11-18 | 84 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 1727 | 135.00 | 2022-12-20 | 84 | 3 | 6 | Actual |
| 19903 | 85.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 22853 | 108.00 | 2024-08-19 | 84 | 6 | 5 | Actual |
| 7756 | 104.11 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 5713 | 70.00 | 2023-04-21 | 84 | 6 | 3 | Budget |
| 3267 | 80.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-10-20 | 84 | 2 | 6 | Budget |
| 9672 | 36.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
| 28199 | 229.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 9264 | 174.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
| 31929 | 280.00 | 2025-04-20 | 84 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-11-19 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-10-20 | 84 | 1 | 6 | Actual |
| 14436 | 5.01 | 2023-11-19 | 84 | 2 | 12 | Actual |
| 29736 | 425.33 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 13901 | 59.00 | 2023-11-19 | 84 | 4 | 6 | Actual |
| 29938 | 92.25 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 26957 | 309.00 | 2024-12-19 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-10-20 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-09-19 | 84 | 2 | 13 | Actual |
| 29473 | 34.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 30030 | 103.95 | 2025-02-18 | 84 | 1 | 12 | Actual |
| 37478 | 92.00 | 2025-09-19 | 84 | 4 | 6 | Actual |
| 28141 | 201.00 | 2025-01-19 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2024-02-19 | 84 | 6 | 3 | Actual |
| 7432 | 40.00 | 2023-05-22 | 84 | 5 | 6 | Budget |
| 21449 | 10.33 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 19164 | 396.54 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 16327 | 12.46 | 2024-01-20 | 84 | 5 | 11 | Actual |
| 3467 | 66.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2025-07-20 | 84 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
| 17037 | 196.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
| 35237 | 87.00 | 2025-07-20 | 84 | 6 | 6 | Actual |
| 19393 | 26.29 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 13101 | 87.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
| 5463 | 100.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 20100 | 224.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 15060 | 196.00 | 2023-12-20 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2025-04-20 | 84 | 4 | 11 | Actual |
| 7817 | 70.00 | 2023-05-22 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 16654 | 222.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-05-21 | 84 | 6 | 4 | Actual |
| 14909 | 57.00 | 2023-12-20 | 84 | 4 | 6 | Actual |
| 29884 | 36.93 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 29260 | 327.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-08-20 | 84 | 6 | 5 | Budget |
| 24378 | 31.61 | 2024-09-18 | 84 | 3 | 11 | Actual |
| 14677 | 94.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 34354 | 196.51 | 2025-06-21 | 84 | 1 | 11 | Actual |
| 10741 | 100.00 | 2023-08-20 | 84 | 4 | 6 | Budget |
| 32426 | 201.26 | 2025-04-20 | 84 | 2 | 13 | Actual |
| 37424 | 32.00 | 2025-09-19 | 84 | 2 | 6 | Actual |
| 19542 | 9.27 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 30982 | 123.10 | 2025-03-21 | 84 | 1 | 11 | Actual |
| 24551 | 2.89 | 2024-09-18 | 84 | 2 | 12 | Actual |
| 4388 | 157.14 | 2023-02-19 | 84 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-09-19 | 84 | 2 | 11 | Actual |
| 6836 | 80.00 | 2023-05-22 | 84 | 6 | 3 | Budget |
| 4448 | 131.39 | 2023-02-19 | 84 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-08-20 | 84 | 6 | 6 | Actual |
| 8034 | 30.00 | 2023-06-22 | 84 | 7 | 3 | Budget |
| 9401 | 100.00 | 2023-07-20 | 84 | 6 | 5 | Budget |
| 3404 | 113.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-09-18 | 84 | 6 | 3 | Actual |
| 33584 | 206.52 | 2025-05-21 | 84 | 6 | 13 | Actual |
| 17978 | 31.00 | 2024-03-21 | 84 | 5 | 6 | Actual |
| 6837 | 93.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-09-18 | 84 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-11-18 | 84 | 3 | 6 | Actual |
| 898 | 119.00 | 2022-11-19 | 84 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-09-19 | 84 | 6 | 6 | Budget |
| 35097 | 84.00 | 2025-07-20 | 84 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-08-20 | 84 | 1 | 11 | Actual |
| 10055 | 138.96 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 20421 | 26.29 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 1775 | 90.00 | 2022-12-20 | 84 | 4 | 6 | Budget |
| 30058 | 23.10 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 34382 | 37.99 | 2025-06-21 | 84 | 2 | 11 | Actual |
| 9481 | 100.00 | 2023-07-20 | 84 | 1 | 6 | Budget |
| 29678 | 237.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-08-20 | 84 | 2 | 8 | Actual |
| 19845 | 117.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-12-20 | 84 | 7 | 3 | Budget |
| 3654 | 100.00 | 2023-02-19 | 84 | 6 | 4 | Budget |
| 3218 | 269.27 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 26092 | 48.00 | 2024-11-18 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2023-04-21 | 84 | 5 | 6 | Budget |
| 5571 | 80.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-09-19 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-12-20 | 84 | 3 | 11 | Actual |
| 555 | 30.00 | 2022-11-19 | 84 | 2 | 6 | Budget |
| 20875 | 161.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 33641 | 293.00 | 2025-06-21 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2023-05-22 | 84 | 6 | 5 | Budget |
| 25085 | 81.00 | 2024-10-19 | 84 | 6 | 6 | Actual |
| 8459 | 120.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2023-07-20 | 84 | 6 | 7 | Actual |
| 28644 | 178.36 | 2025-01-19 | 84 | 6 | 8 | Actual |
| 9156 | 21.00 | 2023-07-20 | 84 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 33525 | 122.31 | 2025-05-21 | 84 | 1 | 13 | Actual |
| 30479 | 221.00 | 2025-03-21 | 84 | 1 | 5 | Actual |
| 8754 | 148.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-11-18 | 84 | 1 | 6 | Actual |
| 7022 | 142.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 30386 | 326.00 | 2025-03-21 | 84 | 1 | 4 | Actual |
| 4774 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 33854 | 209.00 | 2025-06-21 | 84 | 1 | 5 | Actual |
| 25026 | 60.00 | 2024-10-19 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2025-04-20 | 84 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-09-18 | 84 | 6 | 8 | Actual |
| 21162 | 153.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 32849 | 29.00 | 2025-05-21 | 84 | 2 | 6 | Actual |
| 19930 | 30.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 25497 | 60.33 | 2024-10-19 | 84 | 6 | 11 | Actual |
| 31605 | 235.00 | 2025-04-20 | 84 | 1 | 5 | Actual |
| 17072 | 142.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-09-19 | 84 | 6 | 13 | Actual |
| 96 | 80.00 | 2022-11-19 | 84 | 6 | 3 | Budget |
| 17305 | 30.55 | 2024-02-19 | 84 | 3 | 11 | Actual |
| 37034 | 134.59 | 2025-08-20 | 84 | 6 | 13 | Actual |
| 5186 | 50.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 3078 | 200.00 | 2023-01-20 | 84 | 1 | 7 | Budget |
| 18662 | 41.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-10-20 | 84 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-12-19 | 84 | 1 | 8 | Actual |
| 4261 | 100.00 | 2023-02-19 | 84 | 6 | 7 | Budget |
| 23018 | 60.00 | 2024-08-19 | 84 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-09-19 | 84 | 1 | 11 | Actual |
| 35977 | 205.00 | 2025-08-20 | 84 | 6 | 3 | Actual |
| 17509 | 14.59 | 2024-02-19 | 84 | 6 | 12 | Actual |
| 20254 | 196.54 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 9018 | 110.00 | 2023-07-20 | 84 | 1 | 3 | Actual |
| 27458 | 288.97 | 2024-12-19 | 84 | 2 | 8 | Actual |
Generated 2025-12-19 18:38:26.625 UTC