[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 12707 | 189.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 4261 | 100.00 | 2023-02-24 | 84 | 6 | 7 | Budget |
| 20421 | 26.29 | 2024-05-26 | 84 | 5 | 11 | Actual |
| 18221 | 182.90 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 18570 | 380.00 | 2024-04-25 | 84 | 1 | 3 | Actual |
| 2209 | 90.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 18160 | 246.54 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 13100 | 90.00 | 2023-10-25 | 84 | 6 | 6 | Budget |
| 3592 | 213.00 | 2023-02-24 | 84 | 1 | 4 | Actual |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 425 | 100.00 | 2022-11-24 | 84 | 6 | 5 | Budget |
| 3140 | 114.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 26092 | 48.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 25052 | 29.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-09-24 | 84 | 1 | 3 | Budget |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2025-09-24 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 14935 | 50.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 24432 | 11.40 | 2024-09-23 | 84 | 5 | 11 | Actual |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 32107 | 149.70 | 2025-04-25 | 84 | 1 | 11 | Actual |
| 12049 | 164.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 16534 | 318.00 | 2024-02-24 | 84 | 1 | 3 | Actual |
| 6166 | 45.00 | 2023-04-26 | 84 | 2 | 6 | Actual |
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 10788 | 60.00 | 2023-08-25 | 84 | 5 | 6 | Budget |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 1630 | 94.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 13631 | 137.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 21750 | 165.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 28234 | 220.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
| 5383 | 118.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 28432 | 99.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 6698 | 80.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2023-05-27 | 84 | 6 | 5 | Budget |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 26151 | 59.00 | 2024-11-23 | 84 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-09-24 | 84 | 1 | 7 | Actual |
| 3404 | 113.00 | 2023-02-24 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 25734 | 181.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 8612 | 100.00 | 2023-06-27 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 16361 | 36.93 | 2024-01-25 | 84 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 7629 | 100.00 | 2023-05-27 | 84 | 6 | 7 | Budget |
| 25177 | 198.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 16218 | 68.85 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 21368 | 29.48 | 2024-06-26 | 84 | 2 | 11 | Actual |
| 31335 | 136.34 | 2025-03-26 | 84 | 6 | 13 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 2612 | 200.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-10-25 | 84 | 2 | 8 | Actual |
| 7023 | 200.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 17305 | 30.55 | 2024-02-24 | 84 | 3 | 11 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 27693 | 111.40 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 18982 | 37.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 20455 | 41.19 | 2024-05-26 | 84 | 6 | 11 | Actual |
| 7709 | 193.51 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-09-24 | 84 | 4 | 11 | Actual |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 38006 | 73.10 | 2025-09-24 | 84 | 1 | 12 | Actual |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 36975 | 145.11 | 2025-08-25 | 84 | 1 | 13 | Actual |
| 14643 | 187.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 12300 | 90.00 | 2023-09-24 | 84 | 6 | 8 | Budget |
| 32341 | 153.95 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 7708 | 200.00 | 2023-05-27 | 84 | 1 | 8 | Budget |
| 28965 | 129.48 | 2025-01-24 | 84 | 6 | 12 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 39100 | 132.68 | 2025-10-25 | 84 | 6 | 11 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-08-25 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2023-07-25 | 84 | 3 | 6 | Budget |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 17393 | 72.04 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 6167 | 50.00 | 2023-04-26 | 84 | 2 | 6 | Budget |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 11500 | 144.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 1631 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 18334 | 33.74 | 2024-03-26 | 84 | 3 | 11 | Actual |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 4201 | 129.00 | 2023-02-24 | 84 | 1 | 7 | Actual |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 34826 | 191.00 | 2025-07-25 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 19366 | 34.80 | 2024-04-25 | 84 | 4 | 11 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-08-25 | 84 | 2 | 11 | Actual |
| 10459 | 156.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 38687 | 103.00 | 2025-10-25 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 9402 | 168.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-11-23 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-08-25 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 37126 | 263.00 | 2025-09-24 | 84 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-08-25 | 84 | 6 | 6 | Budget |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 34555 | 92.25 | 2025-06-26 | 84 | 1 | 12 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 366 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 9728 | 73.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 7569 | 240.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 17130 | 264.72 | 2024-02-24 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-07-25 | 84 | 2 | 8 | Actual |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 5139 | 80.00 | 2023-03-27 | 84 | 4 | 6 | Budget |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2023-08-25 | 84 | 6 | 7 | Budget |
| 31929 | 280.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 19164 | 396.54 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 31725 | 35.00 | 2025-04-25 | 84 | 2 | 6 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 20988 | 99.00 | 2024-06-26 | 84 | 3 | 6 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 3266 | 102.60 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 2474 | 257.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
| 34734 | 117.04 | 2025-06-26 | 84 | 6 | 13 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 26991 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 34675 | 134.59 | 2025-06-26 | 84 | 1 | 13 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 36302 | 125.00 | 2025-08-25 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-10-24 | 84 | 1 | 11 | Actual |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 9265 | 200.00 | 2023-07-25 | 84 | 6 | 4 | Budget |
| 38779 | 222.00 | 2025-10-25 | 84 | 6 | 7 | Actual |
| 1490 | 200.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 37537 | 104.00 | 2025-09-24 | 84 | 6 | 6 | Actual |
| 554 | 40.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 4774 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 13960 | 76.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2023-03-27 | 84 | 1 | 7 | Actual |
| 21127 | 160.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 8459 | 120.00 | 2023-06-27 | 84 | 3 | 6 | Actual |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 29295 | 184.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
| 27280 | 82.00 | 2024-12-24 | 84 | 6 | 6 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 9625 | 68.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
| 18188 | 117.75 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-09-24 | 84 | 6 | 6 | Budget |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 9867 | 121.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-10-25 | 84 | 1 | 3 | Budget |
| 13039 | 68.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 30572 | 112.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 18690 | 194.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
| 2940 | 50.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 8691 | 200.00 | 2023-06-27 | 84 | 1 | 7 | Budget |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-10-25 | 84 | 1 | 6 | Budget |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-09-24 | 84 | 1 | 4 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 15445 | 14.59 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 27550 | 159.27 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 19845 | 117.00 | 2024-05-26 | 84 | 6 | 5 | Actual |
| 17871 | 100.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-10-25 | 84 | 6 | 7 | Budget |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 3218 | 269.27 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 27870 | 67.92 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 25821 | 232.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
| 21934 | 64.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 10381 | 116.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 5043 | 50.00 | 2023-03-27 | 84 | 2 | 6 | Budget |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 34791 | 323.00 | 2025-07-25 | 84 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 17278 | 23.10 | 2024-02-24 | 84 | 2 | 11 | Actual |
| 8221 | 100.00 | 2023-06-27 | 84 | 1 | 5 | Budget |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 31698 | 108.00 | 2025-04-25 | 84 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-10-25 | 84 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2023-02-24 | 84 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 28784 | 83.74 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 16246 | 9.27 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 15835 | 17.00 | 2024-01-25 | 84 | 2 | 6 | Actual |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 20933 | 69.00 | 2024-06-26 | 84 | 1 | 6 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 26747 | 208.27 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 9205 | 200.00 | 2023-07-25 | 84 | 1 | 4 | Budget |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 23823 | 162.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 27779 | 24.16 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 26066 | 90.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 19633 | 182.00 | 2024-05-26 | 84 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 23858 | 143.00 | 2024-09-23 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 14883 | 96.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 20394 | 43.31 | 2024-05-26 | 84 | 4 | 11 | Actual |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 38574 | 53.00 | 2025-10-25 | 84 | 2 | 6 | Actual |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 11438 | 200.00 | 2023-09-24 | 84 | 1 | 4 | Budget |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-04-25 | 84 | 1 | 4 | Actual |
| 38126 | 97.74 | 2025-09-24 | 84 | 1 | 13 | Actual |
| 34027 | 83.00 | 2025-06-26 | 84 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 5042 | 46.00 | 2023-03-27 | 84 | 2 | 6 | Actual |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 5138 | 53.00 | 2023-03-27 | 84 | 4 | 6 | Actual |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 3139 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
| 34354 | 196.51 | 2025-06-26 | 84 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-10-25 | 84 | 2 | 12 | Actual |
| 21449 | 10.33 | 2024-06-26 | 84 | 5 | 11 | Actual |
| 27372 | 223.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 17451 | 5.01 | 2024-02-24 | 84 | 1 | 12 | Actual |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 23263 | 131.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 14909 | 57.00 | 2023-12-25 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 35853 | 148.62 | 2025-07-25 | 84 | 2 | 13 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 7289 | 50.00 | 2023-05-27 | 84 | 2 | 6 | Budget |
| 35178 | 69.00 | 2025-07-25 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2025-03-26 | 84 | 5 | 6 | Actual |
| 33259 | 59.27 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 37246 | 288.00 | 2025-09-24 | 84 | 6 | 4 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 24405 | 47.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-03-27 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 5186 | 50.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
| 34382 | 37.99 | 2025-06-26 | 84 | 2 | 11 | Actual |
| 7432 | 40.00 | 2023-05-27 | 84 | 5 | 6 | Budget |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-08-25 | 84 | 6 | 8 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-10-25 | 84 | 1 | 12 | Actual |
| 24351 | 23.10 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 1679 | 30.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 31427 | 180.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-04-26 | 84 | 6 | 3 | Budget |
| 30150 | 57.39 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 38957 | 134.80 | 2025-10-25 | 84 | 1 | 11 | Actual |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 30712 | 75.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 31098 | 107.14 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 10693 | 100.00 | 2023-08-25 | 84 | 3 | 6 | Budget |
| 22343 | 73.10 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 39305 | 210.03 | 2025-10-25 | 84 | 2 | 13 | Actual |
| 22252 | 122.30 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2023-05-27 | 84 | 4 | 6 | Actual |
| 28811 | 19.91 | 2025-01-24 | 84 | 5 | 11 | Actual |
| 18956 | 47.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
| 4062 | 50.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
Generated 2025-12-24 06:16:15.554 UTC