[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 48 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 35097 | 84.00 | 2025-07-24 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 2209 | 90.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 23823 | 162.00 | 2024-09-22 | 84 | 1 | 5 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 1086 | 107.14 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 20783 | 125.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 16218 | 68.85 | 2024-01-24 | 84 | 1 | 11 | Actual |
| 4015 | 80.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-09-23 | 84 | 2 | 11 | Actual |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-10-24 | 84 | 6 | 7 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 9018 | 110.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 8881 | 90.00 | 2023-06-26 | 84 | 2 | 8 | Budget |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 28199 | 229.00 | 2025-01-23 | 84 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 6509 | 161.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 32636 | 448.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 31512 | 364.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 2533 | 130.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 13430 | 172.30 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 35004 | 297.00 | 2025-07-24 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-08-23 | 84 | 4 | 11 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2023-12-24 | 84 | 3 | 11 | Actual |
| 33111 | 352.60 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 17037 | 196.00 | 2024-02-23 | 84 | 1 | 7 | Actual |
| 5839 | 242.00 | 2023-04-25 | 84 | 1 | 4 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-09-23 | 84 | 1 | 4 | Budget |
| 36685 | 57.14 | 2025-08-24 | 84 | 2 | 11 | Actual |
| 33231 | 160.34 | 2025-05-25 | 84 | 1 | 11 | Actual |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 37304 | 259.00 | 2025-09-23 | 84 | 1 | 5 | Actual |
| 20960 | 27.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
| 18662 | 41.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 20367 | 18.84 | 2024-05-25 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 34702 | 152.13 | 2025-06-25 | 84 | 2 | 13 | Actual |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 13429 | 90.00 | 2023-10-24 | 84 | 6 | 8 | Budget |
| 28319 | 29.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 26508 | 40.12 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 22992 | 52.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 14558 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 38361 | 395.00 | 2025-10-24 | 84 | 1 | 4 | Actual |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 979 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 24524 | 7.14 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 1410 | 100.00 | 2022-12-24 | 84 | 6 | 4 | Budget |
| 13241 | 100.00 | 2023-10-24 | 84 | 6 | 7 | Budget |
| 17305 | 30.55 | 2024-02-23 | 84 | 3 | 11 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 8284 | 116.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
| 27751 | 116.72 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 25297 | 166.24 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 11912 | 60.00 | 2023-09-23 | 84 | 5 | 6 | Budget |
| 27632 | 90.12 | 2024-12-23 | 84 | 4 | 11 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 36599 | 184.42 | 2025-08-24 | 84 | 6 | 8 | Actual |
| 25916 | 208.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 29938 | 92.25 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 19752 | 101.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 19366 | 34.80 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 554 | 40.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 38333 | 54.00 | 2025-10-24 | 84 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 31605 | 235.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 3467 | 66.00 | 2023-02-23 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2025-04-24 | 84 | 1 | 12 | Actual |
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 5245 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 34085 | 78.00 | 2025-06-25 | 84 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-09-23 | 84 | 6 | 3 | Actual |
| 555 | 30.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 20748 | 218.00 | 2024-06-25 | 84 | 1 | 4 | Actual |
| 426 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 8459 | 120.00 | 2023-06-26 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2024-04-24 | 84 | 1 | 3 | Actual |
| 31725 | 35.00 | 2025-04-24 | 84 | 2 | 6 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 14968 | 70.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 28644 | 178.36 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 4526 | 94.00 | 2023-03-26 | 84 | 1 | 3 | Actual |
| 1822 | 50.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 25582 | 6.08 | 2024-10-23 | 84 | 2 | 12 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 29527 | 76.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 31010 | 36.93 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 19484 | 3.95 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 22224 | 251.09 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 9624 | 70.00 | 2023-07-24 | 84 | 4 | 6 | Budget |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 30386 | 326.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 22398 | 39.06 | 2024-07-23 | 84 | 3 | 11 | Actual |
| 29446 | 96.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 15060 | 196.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 12299 | 110.17 | 2023-09-23 | 84 | 6 | 8 | Actual |
| 23553 | 11.40 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 30514 | 212.00 | 2025-03-25 | 84 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 9265 | 200.00 | 2023-07-24 | 84 | 6 | 4 | Budget |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-07-24 | 84 | 5 | 6 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 285 | 145.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 26210 | 270.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 29798 | 231.39 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 4774 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 26837 | 300.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-10-24 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2025-06-25 | 84 | 6 | 11 | Actual |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-10-24 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 36387 | 92.00 | 2025-08-24 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 4122 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 18724 | 120.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 2749 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 9529 | 47.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 19284 | 68.85 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 97 | 92.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 1085 | 90.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 5139 | 80.00 | 2023-03-26 | 84 | 4 | 6 | Budget |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 3218 | 269.27 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 26991 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 17478 | 5.01 | 2024-02-23 | 84 | 2 | 12 | Actual |
| 1489 | 216.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 1224 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-06-25 | 84 | 6 | 8 | Actual |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-08-24 | 84 | 7 | 3 | Budget |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 37915 | 13.53 | 2025-09-23 | 84 | 5 | 11 | Actual |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 33405 | 90.12 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 11768 | 62.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 4261 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-08-24 | 84 | 6 | 4 | Budget |
| 3405 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 4994 | 100.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 2148 | 134.42 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 27195 | 135.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 13040 | 60.00 | 2023-10-24 | 84 | 5 | 6 | Budget |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 6166 | 45.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 13760 | 97.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 3545 | 40.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
| 22966 | 85.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 3967 | 124.00 | 2023-02-23 | 84 | 3 | 6 | Actual |
| 13631 | 137.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-12-24 | 84 | 6 | 11 | Actual |
| 26957 | 309.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
| 9481 | 100.00 | 2023-07-24 | 84 | 1 | 6 | Budget |
| 13665 | 134.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 29884 | 36.93 | 2025-02-22 | 84 | 2 | 11 | Actual |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-08-24 | 84 | 6 | 6 | Budget |
| 38957 | 134.80 | 2025-10-24 | 84 | 1 | 11 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 7337 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 12300 | 90.00 | 2023-09-23 | 84 | 6 | 8 | Budget |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 18513 | 14.59 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 33733 | 63.00 | 2025-06-25 | 84 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 6697 | 132.90 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 24323 | 52.89 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 11501 | 100.00 | 2023-09-23 | 84 | 6 | 4 | Budget |
| 34436 | 82.68 | 2025-06-25 | 84 | 4 | 11 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 33973 | 36.00 | 2025-06-25 | 84 | 2 | 6 | Actual |
| 19958 | 97.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-09-23 | 84 | 6 | 11 | Actual |
| 19312 | 13.53 | 2024-04-24 | 84 | 2 | 11 | Actual |
| 37 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 9625 | 68.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 12050 | 200.00 | 2023-09-23 | 84 | 1 | 7 | Budget |
| 1411 | 139.00 | 2022-12-24 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 29553 | 48.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 8754 | 148.00 | 2023-06-26 | 84 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-10-24 | 84 | 6 | 6 | Budget |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 897 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 2426 | 31.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 20254 | 196.54 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 17192 | 163.21 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 19393 | 26.29 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 28730 | 43.31 | 2025-01-23 | 84 | 2 | 11 | Actual |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 29911 | 96.51 | 2025-02-22 | 84 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-10-23 | 84 | 4 | 11 | Actual |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 20933 | 69.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 3734 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 7630 | 169.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 16840 | 98.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 29175 | 182.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 8082 | 218.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 18480 | 10.33 | 2024-03-25 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-09-22 | 84 | 2 | 12 | Actual |
Generated 2025-12-23 05:25:42.340 UTC