[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 15060 | 196.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-10-21 | 84 | 1 | 4 | Actual |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-09-20 | 84 | 1 | 7 | Budget |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 35152 | 114.00 | 2025-07-21 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 19511 | 5.01 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 16446 | 5.01 | 2024-01-21 | 84 | 2 | 12 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 9078 | 80.00 | 2023-07-21 | 84 | 6 | 3 | Budget |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 19810 | 135.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 28107 | 444.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 8460 | 100.00 | 2023-06-23 | 84 | 3 | 6 | Budget |
| 25383 | 11.40 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 32764 | 250.00 | 2025-05-22 | 84 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 33286 | 65.65 | 2025-05-22 | 84 | 3 | 11 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 19599 | 288.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 6167 | 50.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 23997 | 67.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 1822 | 50.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 20421 | 26.29 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 34382 | 37.99 | 2025-06-22 | 84 | 2 | 11 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 7288 | 56.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-09-20 | 84 | 6 | 12 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 38654 | 67.00 | 2025-10-21 | 84 | 5 | 6 | Actual |
| 12566 | 193.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 5138 | 53.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 18334 | 33.74 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 36657 | 178.42 | 2025-08-21 | 84 | 1 | 11 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 12896 | 40.00 | 2023-10-21 | 84 | 2 | 6 | Budget |
| 17686 | 147.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-07-21 | 84 | 2 | 11 | Actual |
| 20748 | 218.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 27693 | 111.40 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 5323 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 32849 | 29.00 | 2025-05-22 | 84 | 2 | 6 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 8881 | 90.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
| 16098 | 305.63 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 38396 | 200.00 | 2025-10-21 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 35649 | 95.44 | 2025-07-21 | 84 | 6 | 11 | Actual |
| 27870 | 67.92 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 17359 | 12.46 | 2024-02-20 | 84 | 5 | 11 | Actual |
| 16300 | 41.19 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 15537 | 162.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 28811 | 19.91 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 9578 | 100.00 | 2023-07-21 | 84 | 3 | 6 | Budget |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 12519 | 30.00 | 2023-10-21 | 84 | 7 | 3 | Budget |
| 34142 | 333.00 | 2025-06-22 | 84 | 1 | 7 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 35178 | 69.00 | 2025-07-21 | 84 | 4 | 6 | Actual |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 23823 | 162.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 17332 | 49.70 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 10925 | 164.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 17037 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 6215 | 120.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 9994 | 179.87 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 13665 | 134.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 39158 | 113.53 | 2025-10-21 | 84 | 1 | 12 | Actual |
| 20043 | 69.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 6509 | 161.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 3593 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 35589 | 72.04 | 2025-07-21 | 84 | 4 | 11 | Actual |
| 16040 | 198.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-08-21 | 84 | 6 | 4 | Budget |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-08-21 | 84 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 21127 | 160.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 18102 | 129.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 21541 | 8.21 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 14142 | 117.75 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 18388 | 9.27 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 20571 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 8692 | 155.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 31156 | 105.02 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2023-06-23 | 84 | 2 | 6 | Budget |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 8459 | 120.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 12049 | 164.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 2998 | 100.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2023-10-21 | 84 | 6 | 6 | Budget |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 8506 | 65.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 5042 | 46.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 37211 | 424.00 | 2025-09-20 | 84 | 1 | 4 | Actual |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 22398 | 39.06 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 34734 | 117.04 | 2025-06-22 | 84 | 6 | 13 | Actual |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 34583 | 35.87 | 2025-06-22 | 84 | 2 | 12 | Actual |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 1551 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 5571 | 80.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 9344 | 100.00 | 2023-07-21 | 84 | 1 | 5 | Budget |
| 22966 | 85.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 8221 | 100.00 | 2023-06-23 | 84 | 1 | 5 | Budget |
| 507 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 2288 | 125.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 17720 | 120.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 11642 | 100.00 | 2023-09-20 | 84 | 6 | 5 | Budget |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
| 33053 | 236.00 | 2025-05-22 | 84 | 6 | 7 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 12239 | 84.42 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-08-21 | 84 | 6 | 6 | Budget |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 31064 | 84.80 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 30058 | 23.10 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 28292 | 118.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 225 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 23730 | 195.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 2892 | 91.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 30421 | 273.00 | 2025-03-22 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 22938 | 19.00 | 2024-08-20 | 84 | 2 | 6 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 17658 | 35.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2023-07-21 | 84 | 6 | 6 | Budget |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 34911 | 403.00 | 2025-07-21 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 38153 | 118.80 | 2025-09-20 | 84 | 2 | 13 | Actual |
| 24524 | 7.14 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 1962 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 27550 | 159.27 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 11865 | 100.00 | 2023-09-20 | 84 | 4 | 6 | Budget |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 9995 | 90.00 | 2023-07-21 | 84 | 2 | 8 | Budget |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 10596 | 104.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2025-06-22 | 84 | 4 | 11 | Actual |
| 650 | 72.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 26535 | 9.27 | 2024-11-19 | 84 | 5 | 11 | Actual |
| 20367 | 18.84 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 1302 | 18.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 5185 | 57.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 15622 | 155.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2025-06-22 | 84 | 5 | 11 | Actual |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 38779 | 222.00 | 2025-10-21 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2025-05-22 | 84 | 6 | 4 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 14968 | 70.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 10134 | 105.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 24887 | 125.00 | 2024-10-20 | 84 | 6 | 5 | Actual |
| 21340 | 53.95 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 18279 | 61.40 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 4915 | 200.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 6963 | 180.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 11720 | 108.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 35707 | 122.04 | 2025-07-21 | 84 | 1 | 12 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 11818 | 117.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 17451 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 16273 | 31.61 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 11064 | 251.09 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 2209 | 90.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 5899 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 2148 | 134.42 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 35735 | 50.76 | 2025-07-21 | 84 | 2 | 12 | Actual |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 22516 | 5.01 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 4448 | 131.39 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 23645 | 151.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 7102 | 100.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 16867 | 24.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 9265 | 200.00 | 2023-07-21 | 84 | 6 | 4 | Budget |
| 24794 | 86.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
| 17898 | 28.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2025-08-21 | 84 | 4 | 6 | Actual |
| 3654 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 555 | 30.00 | 2022-11-20 | 84 | 2 | 6 | Budget |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 5186 | 50.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 24265 | 211.69 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 38454 | 215.00 | 2025-10-21 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 28965 | 129.48 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 19284 | 68.85 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 13927 | 43.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 5713 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 35616 | 15.65 | 2025-07-21 | 84 | 5 | 11 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 24675 | 192.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 33231 | 160.34 | 2025-05-22 | 84 | 1 | 11 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 4995 | 103.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 31779 | 71.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 16654 | 222.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 4994 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
Generated 2025-12-21 00:44:21.353 UTC