[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 43 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 838 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
| 28903 | 105.02 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 5572 | 123.81 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 1631 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 37478 | 92.00 | 2025-09-22 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 8034 | 30.00 | 2023-06-25 | 84 | 7 | 3 | Budget |
| 36739 | 75.23 | 2025-08-23 | 84 | 4 | 11 | Actual |
| 26038 | 18.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 31895 | 316.00 | 2025-04-23 | 84 | 1 | 7 | Actual |
| 24405 | 47.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 37748 | 261.69 | 2025-09-22 | 84 | 6 | 8 | Actual |
| 9480 | 123.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 15750 | 143.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 8753 | 100.00 | 2023-06-25 | 84 | 6 | 7 | Budget |
| 14409 | 8.21 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 30712 | 75.00 | 2025-03-24 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 21483 | 45.44 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 33973 | 36.00 | 2025-06-24 | 84 | 2 | 6 | Actual |
| 13321 | 243.51 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 18570 | 380.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 4202 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 27578 | 53.95 | 2024-12-22 | 84 | 2 | 11 | Actual |
| 7630 | 169.00 | 2023-05-25 | 84 | 6 | 7 | Actual |
| 16654 | 222.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 29856 | 165.66 | 2025-02-21 | 84 | 1 | 11 | Actual |
| 30386 | 326.00 | 2025-03-24 | 84 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-09-22 | 84 | 7 | 3 | Budget |
| 28432 | 99.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 2289 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 36274 | 32.00 | 2025-08-23 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 1224 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 9344 | 100.00 | 2023-07-23 | 84 | 1 | 5 | Budget |
| 17130 | 264.72 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 15915 | 49.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 5186 | 50.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
| 20841 | 155.00 | 2024-06-24 | 84 | 1 | 5 | Actual |
| 29527 | 76.00 | 2025-02-21 | 84 | 4 | 6 | Actual |
| 27430 | 357.15 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 19014 | 83.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 30479 | 221.00 | 2025-03-24 | 84 | 1 | 5 | Actual |
| 2846 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 29911 | 96.51 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 30358 | 84.00 | 2025-03-24 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-06-24 | 84 | 6 | 4 | Actual |
| 16361 | 36.93 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 20933 | 69.00 | 2024-06-24 | 84 | 1 | 6 | Actual |
| 39220 | 189.06 | 2025-10-23 | 84 | 6 | 12 | Actual |
| 34354 | 196.51 | 2025-06-24 | 84 | 1 | 11 | Actual |
| 5977 | 185.00 | 2023-04-24 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 20193 | 279.87 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 5091 | 98.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 37091 | 396.00 | 2025-09-22 | 84 | 1 | 3 | Actual |
| 11818 | 117.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 20663 | 196.00 | 2024-06-24 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 15180 | 141.99 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 3792 | 185.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 26747 | 208.27 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 1410 | 100.00 | 2022-12-23 | 84 | 6 | 4 | Budget |
| 27779 | 24.16 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 3654 | 100.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 24794 | 86.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 8754 | 148.00 | 2023-06-25 | 84 | 6 | 7 | Actual |
| 35449 | 216.24 | 2025-07-23 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 36354 | 60.00 | 2025-08-23 | 84 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 5712 | 73.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 34001 | 123.00 | 2025-06-24 | 84 | 3 | 6 | Actual |
| 35943 | 252.00 | 2025-08-23 | 84 | 1 | 3 | Actual |
| 30982 | 123.10 | 2025-03-24 | 84 | 1 | 11 | Actual |
| 17393 | 72.04 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2025-04-23 | 84 | 2 | 11 | Actual |
| 26662 | 13.53 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 18690 | 194.00 | 2024-04-23 | 84 | 1 | 4 | Actual |
| 28730 | 43.31 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 12239 | 84.42 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2025-05-24 | 84 | 1 | 4 | Actual |
| 6167 | 50.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 2533 | 130.00 | 2023-01-23 | 84 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-08-23 | 84 | 3 | 6 | Budget |
| 20875 | 161.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
| 35886 | 141.61 | 2025-07-23 | 84 | 6 | 13 | Actual |
| 31427 | 180.00 | 2025-04-23 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2025-06-24 | 84 | 5 | 6 | Actual |
| 32729 | 257.00 | 2025-05-24 | 84 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 603 | 112.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 34497 | 149.70 | 2025-06-24 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-10-23 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 3266 | 102.60 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 6262 | 80.00 | 2023-04-24 | 84 | 4 | 6 | Budget |
| 11313 | 77.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 21449 | 10.33 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 16098 | 305.63 | 2024-01-23 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
| 32216 | 31.61 | 2025-04-23 | 84 | 5 | 11 | Actual |
| 25856 | 161.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 7431 | 33.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-08-23 | 84 | 2 | 12 | Actual |
| 14318 | 31.61 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 5138 | 53.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 17778 | 110.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 554 | 40.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 22966 | 85.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 11817 | 100.00 | 2023-09-22 | 84 | 3 | 6 | Budget |
| 13603 | 79.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 3871 | 100.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 24432 | 11.40 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 13631 | 137.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2024-06-24 | 84 | 1 | 11 | Actual |
| 4527 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 2892 | 91.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 2101 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 37246 | 288.00 | 2025-09-22 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-10-23 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
| 17250 | 64.59 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 28292 | 118.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 30924 | 281.39 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 11912 | 60.00 | 2023-09-22 | 84 | 5 | 6 | Budget |
| 6509 | 161.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 5139 | 80.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
| 5790 | 40.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 6589 | 100.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 1303 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 36 | 103.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 3218 | 269.27 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2023-04-24 | 84 | 1 | 7 | Budget |
| 18956 | 47.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 13369 | 80.00 | 2023-10-23 | 84 | 2 | 8 | Budget |
| 32822 | 127.00 | 2025-05-24 | 84 | 1 | 6 | Actual |
| 32341 | 153.95 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 29295 | 184.00 | 2025-02-21 | 84 | 6 | 4 | Actual |
| 34946 | 249.00 | 2025-07-23 | 84 | 6 | 4 | Actual |
| 5510 | 90.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 13179 | 148.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 12191 | 200.00 | 2023-09-22 | 84 | 1 | 8 | Budget |
| 7385 | 70.00 | 2023-05-25 | 84 | 4 | 6 | Budget |
| 17478 | 5.01 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 20628 | 333.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 9343 | 136.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 12769 | 108.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 978 | 235.93 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2023-05-25 | 84 | 6 | 5 | Budget |
| 7240 | 118.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2025-05-24 | 84 | 2 | 12 | Actual |
| 24524 | 7.14 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 31037 | 102.89 | 2025-03-24 | 84 | 3 | 11 | Actual |
| 13927 | 43.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 3967 | 124.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 35735 | 50.76 | 2025-07-23 | 84 | 2 | 12 | Actual |
| 32426 | 201.26 | 2025-04-23 | 84 | 2 | 13 | Actual |
| 2426 | 31.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 18388 | 9.27 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 12896 | 40.00 | 2023-10-23 | 84 | 2 | 6 | Budget |
| 8507 | 70.00 | 2023-06-25 | 84 | 4 | 6 | Budget |
| 11865 | 100.00 | 2023-09-22 | 84 | 4 | 6 | Budget |
| 35387 | 410.18 | 2025-07-23 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 10517 | 100.00 | 2023-08-23 | 84 | 6 | 5 | Budget |
| 224 | 180.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 20100 | 224.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 20367 | 18.84 | 2024-05-24 | 84 | 3 | 11 | Actual |
| 31512 | 364.00 | 2025-04-23 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 31484 | 77.00 | 2025-04-23 | 84 | 7 | 3 | Actual |
| 31838 | 89.00 | 2025-04-23 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2025-05-24 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2025-08-23 | 84 | 2 | 13 | Actual |
| 16246 | 9.27 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 285 | 145.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 15594 | 49.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-07-23 | 84 | 3 | 6 | Actual |
| 10788 | 60.00 | 2023-08-23 | 84 | 5 | 6 | Budget |
| 20455 | 41.19 | 2024-05-24 | 84 | 6 | 11 | Actual |
| 27693 | 111.40 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 38865 | 149.57 | 2025-10-23 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 2149 | 80.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 31805 | 50.00 | 2025-04-23 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-08-23 | 84 | 6 | 12 | Actual |
| 34911 | 403.00 | 2025-07-23 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 15835 | 17.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 16300 | 41.19 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 4586 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 18662 | 41.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 24732 | 36.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 37628 | 271.00 | 2025-09-22 | 84 | 6 | 7 | Actual |
| 697 | 47.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 8222 | 160.00 | 2023-06-25 | 84 | 1 | 5 | Actual |
| 5384 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 36975 | 145.11 | 2025-08-23 | 84 | 1 | 13 | Actual |
| 36328 | 76.00 | 2025-08-23 | 84 | 4 | 6 | Actual |
| 11864 | 74.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 19599 | 288.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 17978 | 31.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 16327 | 12.46 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 9204 | 220.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 33111 | 352.60 | 2025-05-24 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 36856 | 82.68 | 2025-08-23 | 84 | 1 | 12 | Actual |
| 1775 | 90.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 24945 | 62.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 7101 | 130.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-10-23 | 84 | 5 | 11 | Actual |
| 17158 | 107.14 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 22606 | 309.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-05-24 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 7709 | 193.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 28141 | 201.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2024-06-24 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-09-22 | 84 | 2 | 6 | Budget |
| 506 | 118.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 25793 | 57.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 17720 | 120.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-10-23 | 84 | 1 | 4 | Actual |
| 4261 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
| 29764 | 176.84 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-09-22 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 23553 | 11.40 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 28399 | 60.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 15266 | 11.40 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 39012 | 63.53 | 2025-10-23 | 84 | 3 | 11 | Actual |
| 29446 | 96.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
| 35415 | 182.90 | 2025-07-23 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-07-23 | 84 | 6 | 7 | Budget |
| 38602 | 138.00 | 2025-10-23 | 84 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 1883 | 77.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-10-23 | 84 | 1 | 4 | Budget |
| 28757 | 73.10 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 22516 | 5.01 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 35616 | 15.65 | 2025-07-23 | 84 | 5 | 11 | Actual |
| 24551 | 2.89 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 19366 | 34.80 | 2024-04-23 | 84 | 4 | 11 | Actual |
| 1167 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 3968 | 100.00 | 2023-02-22 | 84 | 3 | 6 | Budget |
| 38276 | 179.00 | 2025-10-23 | 84 | 6 | 3 | Actual |
| 31640 | 231.00 | 2025-04-23 | 84 | 6 | 5 | Actual |
| 5323 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 31064 | 84.80 | 2025-03-24 | 84 | 4 | 11 | Actual |
| 21422 | 47.57 | 2024-06-24 | 84 | 4 | 11 | Actual |
| 10518 | 123.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 16005 | 218.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 2797 | 30.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 18817 | 165.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 9079 | 74.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 19752 | 101.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 20540 | 3.95 | 2024-05-24 | 84 | 2 | 12 | Actual |
| 18982 | 37.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 13368 | 128.36 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 5978 | 200.00 | 2023-04-24 | 84 | 1 | 5 | Budget |
| 17952 | 48.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 31779 | 71.00 | 2025-04-23 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 24232 | 146.54 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 3404 | 113.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 17359 | 12.46 | 2024-02-22 | 84 | 5 | 11 | Actual |
| 3655 | 135.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 35039 | 162.00 | 2025-07-23 | 84 | 6 | 5 | Actual |
| 20043 | 69.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-09-22 | 84 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-10-23 | 84 | 2 | 11 | Actual |
| 10596 | 104.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 34826 | 191.00 | 2025-07-23 | 84 | 6 | 3 | Actual |
| 16895 | 90.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 18875 | 60.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 20513 | 7.14 | 2024-05-24 | 84 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-08-23 | 84 | 1 | 3 | Budget |
| 1086 | 107.14 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 19339 | 17.78 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 8363 | 100.00 | 2023-06-25 | 84 | 1 | 6 | Budget |
| 21842 | 168.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 28702 | 165.66 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 1962 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 2999 | 116.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 22074 | 78.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 18480 | 10.33 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 28931 | 22.04 | 2025-01-22 | 84 | 2 | 12 | Actual |
| 1774 | 83.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 35768 | 205.02 | 2025-07-23 | 84 | 6 | 12 | Actual |
| 14735 | 168.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2025-03-24 | 84 | 2 | 13 | Actual |
| 29501 | 136.00 | 2025-02-21 | 84 | 3 | 6 | Actual |
| 16126 | 132.90 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 6263 | 101.00 | 2023-04-24 | 84 | 4 | 6 | Actual |
| 555 | 30.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
| 34409 | 85.87 | 2025-06-24 | 84 | 3 | 11 | Actual |
| 18361 | 33.74 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 19284 | 68.85 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 32671 | 264.00 | 2025-05-24 | 84 | 6 | 4 | Actual |
| 19633 | 182.00 | 2024-05-24 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 14054 | 214.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 20135 | 132.00 | 2024-05-24 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-10-23 | 84 | 1 | 5 | Actual |
| 22343 | 73.10 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 17451 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 20783 | 125.00 | 2024-06-24 | 84 | 6 | 4 | Actual |
| 28610 | 193.51 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 4123 | 124.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 34734 | 117.04 | 2025-06-24 | 84 | 6 | 13 | Actual |
| 8554 | 40.00 | 2023-06-25 | 84 | 5 | 6 | Budget |
| 12849 | 90.00 | 2023-10-23 | 84 | 1 | 6 | Budget |
| 9577 | 117.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 32608 | 107.00 | 2025-05-24 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2023-10-23 | 84 | 6 | 5 | Budget |
| 17566 | 355.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 7818 | 95.02 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 22641 | 168.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 10272 | 30.00 | 2023-08-23 | 84 | 7 | 3 | Budget |
| 35535 | 70.97 | 2025-07-23 | 84 | 2 | 11 | Actual |
| 2348 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 8283 | 100.00 | 2023-06-25 | 84 | 6 | 5 | Budget |
| 176 | 25.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 28644 | 178.36 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 9265 | 200.00 | 2023-07-23 | 84 | 6 | 4 | Budget |
| 28373 | 78.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 32962 | 115.00 | 2025-05-24 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 7570 | 200.00 | 2023-05-25 | 84 | 1 | 7 | Budget |
| 22224 | 251.09 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 37211 | 424.00 | 2025-09-22 | 84 | 1 | 4 | Actual |
| 18188 | 117.75 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
Generated 2025-12-22 04:14:56.093 UTC