[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 7630 | 169.00 | 2023-05-24 | 84 | 6 | 7 | Actual |
| 31895 | 316.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 11252 | 100.00 | 2023-09-21 | 84 | 1 | 3 | Budget |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 17898 | 28.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2023-06-24 | 84 | 3 | 6 | Budget |
| 3219 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 20254 | 196.54 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 7757 | 90.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 32729 | 257.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 4994 | 100.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 16654 | 222.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 28399 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 1086 | 107.14 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 897 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 4015 | 80.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 24432 | 11.40 | 2024-09-20 | 84 | 5 | 11 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2025-08-22 | 84 | 6 | 11 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 15889 | 55.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 2533 | 130.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 19192 | 160.18 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 29856 | 165.66 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 22516 | 5.01 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2025-07-22 | 84 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 5572 | 123.81 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 19930 | 30.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 15750 | 143.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2023-05-24 | 84 | 1 | 6 | Budget |
| 10460 | 200.00 | 2023-08-22 | 84 | 1 | 5 | Budget |
| 8507 | 70.00 | 2023-06-24 | 84 | 4 | 6 | Budget |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 4061 | 49.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2025-10-22 | 84 | 6 | 5 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 4014 | 91.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 4587 | 62.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 35124 | 39.00 | 2025-07-22 | 84 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-10-22 | 84 | 6 | 6 | Budget |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 18221 | 182.90 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 5791 | 36.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 25297 | 166.24 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 3919 | 50.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 12567 | 200.00 | 2023-10-22 | 84 | 1 | 4 | Budget |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 28292 | 118.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2023-09-21 | 84 | 4 | 6 | Budget |
| 1410 | 100.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 10195 | 80.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 27870 | 67.92 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 11769 | 40.00 | 2023-09-21 | 84 | 2 | 6 | Budget |
| 21014 | 69.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 6637 | 90.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 27897 | 204.76 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 32426 | 201.26 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 16273 | 31.61 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 22761 | 101.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2025-06-23 | 84 | 2 | 11 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 18102 | 129.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 31547 | 206.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 10986 | 153.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-07-22 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-08-22 | 84 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 3325 | 90.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 9624 | 70.00 | 2023-07-22 | 84 | 4 | 6 | Budget |
| 28107 | 444.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 8221 | 100.00 | 2023-06-24 | 84 | 1 | 5 | Budget |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 15657 | 125.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 33053 | 236.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 28903 | 105.02 | 2025-01-21 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 9728 | 73.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 18422 | 42.25 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 10741 | 100.00 | 2023-08-22 | 84 | 4 | 6 | Budget |
| 6447 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 8363 | 100.00 | 2023-06-24 | 84 | 1 | 6 | Budget |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 26066 | 90.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 35886 | 141.61 | 2025-07-22 | 84 | 6 | 13 | Actual |
| 28845 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 2845 | 130.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 28610 | 193.51 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 24055 | 55.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2025-07-22 | 84 | 2 | 13 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 22938 | 19.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-10-22 | 84 | 2 | 8 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 17278 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 18875 | 60.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 28524 | 213.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 6216 | 100.00 | 2023-04-23 | 84 | 3 | 6 | Budget |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 10693 | 100.00 | 2023-08-22 | 84 | 3 | 6 | Budget |
| 1679 | 30.00 | 2022-12-22 | 84 | 2 | 6 | Budget |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 19718 | 158.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 17720 | 120.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 31156 | 105.02 | 2025-03-23 | 84 | 1 | 12 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 6589 | 100.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 9480 | 123.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 1774 | 83.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 14236 | 57.14 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 20394 | 43.31 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 28730 | 43.31 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-09-21 | 84 | 3 | 11 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 37478 | 92.00 | 2025-09-21 | 84 | 4 | 6 | Actual |
| 34702 | 152.13 | 2025-06-23 | 84 | 2 | 13 | Actual |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-10-22 | 84 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 4854 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 30514 | 212.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 8459 | 120.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 22041 | 39.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 32671 | 264.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 7288 | 56.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
| 28931 | 22.04 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 3467 | 66.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 3140 | 114.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
| 8083 | 200.00 | 2023-06-24 | 84 | 1 | 4 | Budget |
| 21961 | 27.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 16689 | 105.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 20540 | 3.95 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-08-22 | 84 | 2 | 6 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 25142 | 276.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 27987 | 350.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 555 | 30.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 24887 | 125.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-10-21 | 84 | 2 | 12 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 36975 | 145.11 | 2025-08-22 | 84 | 1 | 13 | Actual |
| 10787 | 62.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 38779 | 222.00 | 2025-10-22 | 84 | 6 | 7 | Actual |
| 26957 | 309.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 3266 | 102.60 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 34555 | 92.25 | 2025-06-23 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 4123 | 124.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 14828 | 81.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 3968 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 28373 | 78.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 14935 | 50.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 29586 | 84.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 37452 | 99.00 | 2025-09-21 | 84 | 3 | 6 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 21750 | 165.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 32551 | 177.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-09-21 | 84 | 1 | 6 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 3792 | 185.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 2426 | 31.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-08-22 | 84 | 1 | 4 | Actual |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 4995 | 103.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 5977 | 185.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-11-21 | 84 | 2 | 11 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 15808 | 88.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 2748 | 97.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 5185 | 57.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 11642 | 100.00 | 2023-09-21 | 84 | 6 | 5 | Budget |
| 11438 | 200.00 | 2023-09-21 | 84 | 1 | 4 | Budget |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2025-06-23 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-09-20 | 84 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 35329 | 254.00 | 2025-07-22 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 837 | 147.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 20988 | 99.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 650 | 72.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 9401 | 100.00 | 2023-07-22 | 84 | 6 | 5 | Budget |
| 7431 | 33.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 22015 | 64.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 9577 | 117.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 19984 | 61.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 34734 | 117.04 | 2025-06-23 | 84 | 6 | 13 | Actual |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 33796 | 204.00 | 2025-06-23 | 84 | 6 | 4 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 36917 | 131.61 | 2025-08-22 | 84 | 6 | 12 | Actual |
| 2612 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-10-22 | 84 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 7432 | 40.00 | 2023-05-24 | 84 | 5 | 6 | Budget |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-06-24 | 84 | 6 | 6 | Budget |
| 18067 | 237.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 96 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 10272 | 30.00 | 2023-08-22 | 84 | 7 | 3 | Budget |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 19903 | 85.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 26118 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 20421 | 26.29 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 37915 | 13.53 | 2025-09-21 | 84 | 5 | 11 | Actual |
Generated 2025-12-21 16:59:59.458 UTC