[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 75 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 11912 | 60.00 | 2023-09-23 | 84 | 5 | 6 | Budget |
| 35097 | 84.00 | 2025-07-24 | 84 | 1 | 6 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 12897 | 36.00 | 2023-10-24 | 84 | 2 | 6 | Actual |
| 96 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 9947 | 325.33 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 2611 | 177.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-09-23 | 84 | 2 | 13 | Actual |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-08-24 | 84 | 6 | 6 | Budget |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 9156 | 21.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 25821 | 232.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-12-24 | 84 | 7 | 3 | Actual |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 2749 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 13039 | 68.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 22853 | 108.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 17478 | 5.01 | 2024-02-23 | 84 | 2 | 12 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2025-06-25 | 84 | 3 | 11 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 756 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 21422 | 47.57 | 2024-06-25 | 84 | 4 | 11 | Actual |
| 2999 | 116.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 8832 | 200.00 | 2023-06-26 | 84 | 1 | 8 | Budget |
| 22761 | 101.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 29553 | 48.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 7570 | 200.00 | 2023-05-26 | 84 | 1 | 7 | Budget |
| 21162 | 153.00 | 2024-06-25 | 84 | 6 | 7 | Actual |
| 8082 | 218.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 23858 | 143.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 35124 | 39.00 | 2025-07-24 | 84 | 2 | 6 | Actual |
| 6509 | 161.00 | 2023-04-25 | 84 | 6 | 7 | Actual |
| 1551 | 100.00 | 2022-12-24 | 84 | 6 | 5 | Budget |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 2426 | 31.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 7490 | 73.00 | 2023-05-26 | 84 | 6 | 6 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-04-24 | 84 | 1 | 12 | Actual |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 6369 | 67.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 17778 | 110.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 31335 | 136.34 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 21750 | 165.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2023-04-25 | 84 | 6 | 3 | Budget |
| 8460 | 100.00 | 2023-06-26 | 84 | 3 | 6 | Budget |
| 39158 | 113.53 | 2025-10-24 | 84 | 1 | 12 | Actual |
| 21961 | 27.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 18782 | 108.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 697 | 47.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 15320 | 44.38 | 2023-12-24 | 84 | 4 | 11 | Actual |
| 11501 | 100.00 | 2023-09-23 | 84 | 6 | 4 | Budget |
| 7337 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 6216 | 100.00 | 2023-04-25 | 84 | 3 | 6 | Budget |
| 19484 | 3.95 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-12-24 | 84 | 3 | 11 | Actual |
| 10055 | 138.96 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 25297 | 166.24 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 3140 | 114.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 12707 | 189.00 | 2023-10-24 | 84 | 1 | 5 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 19106 | 234.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 30679 | 49.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 37183 | 80.00 | 2025-09-23 | 84 | 7 | 3 | Actual |
| 30209 | 134.59 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 31156 | 105.02 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 9578 | 100.00 | 2023-07-24 | 84 | 3 | 6 | Budget |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 30712 | 75.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-07-24 | 84 | 6 | 6 | Budget |
| 16534 | 318.00 | 2024-02-23 | 84 | 1 | 3 | Actual |
| 9868 | 100.00 | 2023-07-24 | 84 | 6 | 7 | Budget |
| 16246 | 9.27 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 14436 | 5.01 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 6040 | 142.00 | 2023-04-25 | 84 | 6 | 5 | Actual |
| 4994 | 100.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 14176 | 145.02 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 23553 | 11.40 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 26151 | 59.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 35886 | 141.61 | 2025-07-24 | 84 | 6 | 13 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 37091 | 396.00 | 2025-09-23 | 84 | 1 | 3 | Actual |
| 8753 | 100.00 | 2023-06-26 | 84 | 6 | 7 | Budget |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 17250 | 64.59 | 2024-02-23 | 84 | 1 | 11 | Actual |
| 27930 | 211.78 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 36739 | 75.23 | 2025-08-24 | 84 | 4 | 11 | Actual |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 21368 | 29.48 | 2024-06-25 | 84 | 2 | 11 | Actual |
| 34883 | 79.00 | 2025-07-24 | 84 | 7 | 3 | Actual |
| 30177 | 164.41 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 12848 | 91.00 | 2023-10-24 | 84 | 1 | 6 | Actual |
| 5042 | 46.00 | 2023-03-26 | 84 | 2 | 6 | Actual |
| 1490 | 200.00 | 2022-12-24 | 84 | 1 | 5 | Budget |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 21014 | 69.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
| 13960 | 76.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 34085 | 78.00 | 2025-06-25 | 84 | 6 | 6 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 15146 | 126.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 10195 | 80.00 | 2023-08-24 | 84 | 6 | 3 | Actual |
| 26333 | 198.05 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 23943 | 15.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 14524 | 252.00 | 2023-12-24 | 84 | 1 | 3 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 14409 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 7432 | 40.00 | 2023-05-26 | 84 | 5 | 6 | Budget |
| 21541 | 8.21 | 2024-06-25 | 84 | 1 | 12 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 16273 | 31.61 | 2024-01-24 | 84 | 3 | 11 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-02-23 | 84 | 1 | 7 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 38006 | 73.10 | 2025-09-23 | 84 | 1 | 12 | Actual |
| 30421 | 273.00 | 2025-03-25 | 84 | 6 | 4 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 28347 | 146.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 28141 | 201.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 28373 | 78.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-08-23 | 84 | 2 | 6 | Actual |
| 9401 | 100.00 | 2023-07-24 | 84 | 6 | 5 | Budget |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 17192 | 163.21 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 10926 | 200.00 | 2023-08-24 | 84 | 1 | 7 | Budget |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 14558 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 25856 | 161.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 4340 | 184.42 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 18513 | 14.59 | 2024-03-25 | 84 | 6 | 12 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 4261 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 6510 | 100.00 | 2023-04-25 | 84 | 6 | 7 | Budget |
| 35329 | 254.00 | 2025-07-24 | 84 | 6 | 7 | Actual |
| 5571 | 80.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 38241 | 326.00 | 2025-10-24 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 15750 | 143.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 4526 | 94.00 | 2023-03-26 | 84 | 1 | 3 | Actual |
| 33733 | 63.00 | 2025-06-25 | 84 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 3078 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
| 14968 | 70.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 19393 | 26.29 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 9995 | 90.00 | 2023-07-24 | 84 | 2 | 8 | Budget |
| 16840 | 98.00 | 2024-02-23 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-10-24 | 84 | 1 | 4 | Actual |
| 13927 | 43.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 20340 | 20.97 | 2024-05-25 | 84 | 2 | 11 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 1351 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 9728 | 73.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 26957 | 309.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 35387 | 410.18 | 2025-07-24 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-02-23 | 84 | 1 | 3 | Actual |
| 12993 | 100.00 | 2023-10-24 | 84 | 4 | 6 | Budget |
| 31725 | 35.00 | 2025-04-24 | 84 | 2 | 6 | Actual |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 6119 | 100.00 | 2023-04-25 | 84 | 1 | 6 | Budget |
| 37397 | 99.00 | 2025-09-23 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 18334 | 33.74 | 2024-03-25 | 84 | 3 | 11 | Actual |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 555 | 30.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 10459 | 156.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-12-24 | 84 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 4062 | 50.00 | 2023-02-23 | 84 | 5 | 6 | Budget |
| 38454 | 215.00 | 2025-10-24 | 84 | 1 | 5 | Actual |
| 34583 | 35.87 | 2025-06-25 | 84 | 2 | 12 | Actual |
| 1883 | 77.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-09-23 | 84 | 1 | 5 | Budget |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 33111 | 352.60 | 2025-05-25 | 84 | 1 | 8 | Actual |
| 6263 | 101.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
| 698 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 33676 | 168.00 | 2025-06-25 | 84 | 6 | 3 | Actual |
| 2209 | 90.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 21574 | 13.53 | 2024-06-25 | 84 | 6 | 12 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 17305 | 30.55 | 2024-02-23 | 84 | 3 | 11 | Actual |
| 16040 | 198.00 | 2024-01-24 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 32849 | 29.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 36 | 103.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 554 | 40.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 18956 | 47.00 | 2024-04-24 | 84 | 4 | 6 | Actual |
| 12992 | 99.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
| 13429 | 90.00 | 2023-10-24 | 84 | 6 | 8 | Budget |
| 7629 | 100.00 | 2023-05-26 | 84 | 6 | 7 | Budget |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 33286 | 65.65 | 2025-05-25 | 84 | 3 | 11 | Actual |
| 9625 | 68.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 14883 | 96.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 36599 | 184.42 | 2025-08-24 | 84 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-08-24 | 84 | 6 | 11 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 29353 | 262.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 32216 | 31.61 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 34296 | 193.51 | 2025-06-25 | 84 | 6 | 8 | Actual |
| 18570 | 380.00 | 2024-04-24 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 37304 | 259.00 | 2025-09-23 | 84 | 1 | 5 | Actual |
| 15948 | 69.00 | 2024-01-24 | 84 | 6 | 6 | Actual |
| 15025 | 261.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 978 | 235.93 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 4015 | 80.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 10985 | 100.00 | 2023-08-24 | 84 | 6 | 7 | Budget |
| 10194 | 70.00 | 2023-08-24 | 84 | 6 | 3 | Budget |
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 12629 | 156.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 33405 | 90.12 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 21934 | 64.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 37834 | 27.36 | 2025-09-23 | 84 | 2 | 11 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 8284 | 116.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 27247 | 43.00 | 2024-12-23 | 84 | 5 | 6 | Actual |
| 8612 | 100.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 33347 | 94.38 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-10-24 | 84 | 6 | 6 | Budget |
| 897 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 22549 | 15.65 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 14677 | 94.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 28234 | 220.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-10-24 | 84 | 7 | 3 | Actual |
| 10518 | 123.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-09-23 | 84 | 1 | 8 | Actual |
| 23730 | 195.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 5185 | 57.00 | 2023-03-26 | 84 | 5 | 6 | Actual |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 29023 | 106.52 | 2025-01-23 | 84 | 1 | 13 | Actual |
| 23018 | 60.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2025-09-23 | 84 | 6 | 11 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 13241 | 100.00 | 2023-10-24 | 84 | 6 | 7 | Budget |
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 21282 | 146.54 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 29260 | 327.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 15060 | 196.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 6777 | 137.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 27458 | 288.97 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 19903 | 85.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
| 7101 | 130.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 31753 | 125.00 | 2025-04-24 | 84 | 3 | 6 | Actual |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2025-07-24 | 84 | 1 | 5 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 37628 | 271.00 | 2025-09-23 | 84 | 6 | 7 | Actual |
| 22641 | 168.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 24055 | 55.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 21784 | 85.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 15622 | 155.00 | 2024-01-24 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 27372 | 223.00 | 2024-12-23 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 2021 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 6310 | 50.00 | 2023-04-25 | 84 | 5 | 6 | Budget |
| 1631 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 16895 | 90.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 24760 | 189.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 33173 | 219.27 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 10740 | 105.00 | 2023-08-24 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-10-23 | 84 | 1 | 11 | Actual |
| 36884 | 20.97 | 2025-08-24 | 84 | 2 | 12 | Actual |
| 13631 | 137.00 | 2023-11-23 | 84 | 1 | 4 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 33433 | 20.97 | 2025-05-25 | 84 | 2 | 12 | Actual |
| 3918 | 57.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 32903 | 86.00 | 2025-05-25 | 84 | 4 | 6 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 26929 | 86.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 9577 | 117.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 7630 | 169.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 12049 | 164.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 25052 | 29.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 37211 | 424.00 | 2025-09-23 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2023-06-26 | 84 | 5 | 6 | Budget |
| 16947 | 39.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 19284 | 68.85 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 838 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 9264 | 174.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 6368 | 90.00 | 2023-04-25 | 84 | 6 | 6 | Budget |
| 35616 | 15.65 | 2025-07-24 | 84 | 5 | 11 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 30030 | 103.95 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 34946 | 249.00 | 2025-07-24 | 84 | 6 | 4 | Actual |
| 4123 | 124.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-06-26 | 84 | 1 | 5 | Budget |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 33761 | 316.00 | 2025-06-25 | 84 | 1 | 4 | Actual |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 18982 | 37.00 | 2024-04-24 | 84 | 5 | 6 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 28022 | 222.00 | 2025-01-23 | 84 | 6 | 3 | Actual |
| 23229 | 135.93 | 2024-08-23 | 84 | 2 | 8 | Actual |
| 17359 | 12.46 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 8142 | 155.00 | 2023-06-26 | 84 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 33259 | 59.27 | 2025-05-25 | 84 | 2 | 11 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 7957 | 80.00 | 2023-06-26 | 84 | 6 | 3 | Budget |
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 9343 | 136.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 10056 | 70.00 | 2023-07-24 | 84 | 6 | 8 | Budget |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-09-23 | 84 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 31010 | 36.93 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 8283 | 100.00 | 2023-06-26 | 84 | 6 | 5 | Budget |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2023-04-25 | 84 | 5 | 6 | Actual |
| 34382 | 37.99 | 2025-06-25 | 84 | 2 | 11 | Actual |
| 17658 | 35.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 23321 | 56.08 | 2024-08-23 | 84 | 1 | 11 | Actual |
| 32877 | 109.00 | 2025-05-25 | 84 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-10-23 | 84 | 6 | 7 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 6636 | 117.75 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-10-24 | 84 | 1 | 3 | Budget |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 27751 | 116.72 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 31512 | 364.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 26508 | 40.12 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 13180 | 200.00 | 2023-10-24 | 84 | 1 | 7 | Budget |
| 1224 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 13320 | 200.00 | 2023-10-24 | 84 | 1 | 8 | Budget |
| 28432 | 99.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-09-23 | 84 | 6 | 5 | Actual |
| 21340 | 53.95 | 2024-06-25 | 84 | 1 | 11 | Actual |
| 31838 | 89.00 | 2025-04-24 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 19511 | 5.01 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-08-24 | 84 | 2 | 13 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 2475 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
Generated 2025-12-23 08:47:05.321 UTC