[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 87 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27578 | 53.95 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 29353 | 262.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 21162 | 153.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 9344 | 100.00 | 2023-07-22 | 84 | 1 | 5 | Budget |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 5323 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 19164 | 396.54 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 38333 | 54.00 | 2025-10-22 | 84 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 6310 | 50.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 23730 | 195.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Budget |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 12112 | 113.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 31895 | 316.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 36062 | 433.00 | 2025-08-22 | 84 | 1 | 4 | Actual |
| 37834 | 27.36 | 2025-09-21 | 84 | 2 | 11 | Actual |
| 651 | 90.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 5092 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 9265 | 200.00 | 2023-07-22 | 84 | 6 | 4 | Budget |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-09-21 | 84 | 6 | 5 | Budget |
| 22041 | 39.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 224 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 24972 | 18.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-07-22 | 84 | 5 | 6 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 7570 | 200.00 | 2023-05-24 | 84 | 1 | 7 | Budget |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 9867 | 121.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 31184 | 36.93 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 26092 | 48.00 | 2024-11-20 | 84 | 4 | 6 | Actual |
| 22015 | 64.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 1489 | 216.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 7023 | 200.00 | 2023-05-24 | 84 | 6 | 4 | Budget |
| 39100 | 132.68 | 2025-10-22 | 84 | 6 | 11 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2024-05-23 | 84 | 4 | 11 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 426 | 116.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 21989 | 111.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 27632 | 90.12 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 38547 | 88.00 | 2025-10-22 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 9671 | 40.00 | 2023-07-22 | 84 | 5 | 6 | Budget |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 16005 | 218.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 2611 | 177.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 3325 | 90.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 26957 | 309.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-08-22 | 84 | 2 | 6 | Budget |
| 4994 | 100.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 4712 | 196.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 35616 | 15.65 | 2025-07-22 | 84 | 5 | 11 | Actual |
| 24055 | 55.00 | 2024-09-20 | 84 | 6 | 6 | Actual |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
| 8753 | 100.00 | 2023-06-24 | 84 | 6 | 7 | Budget |
| 365 | 147.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 34463 | 28.42 | 2025-06-23 | 84 | 5 | 11 | Actual |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 20988 | 99.00 | 2024-06-23 | 84 | 3 | 6 | Actual |
| 5790 | 40.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 3655 | 135.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 33433 | 20.97 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 6167 | 50.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 33973 | 36.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 10740 | 105.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 33888 | 239.00 | 2025-06-23 | 84 | 6 | 5 | Actual |
| 33347 | 94.38 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 757 | 94.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 38602 | 138.00 | 2025-10-22 | 84 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 285 | 145.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 31010 | 36.93 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 23858 | 143.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 29643 | 329.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 11439 | 231.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 27140 | 86.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 15657 | 125.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 16534 | 318.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-10-22 | 84 | 2 | 13 | Actual |
| 24887 | 125.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 38744 | 355.00 | 2025-10-22 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 35152 | 114.00 | 2025-07-22 | 84 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 9078 | 80.00 | 2023-07-22 | 84 | 6 | 3 | Budget |
| 39220 | 189.06 | 2025-10-22 | 84 | 6 | 12 | Actual |
| 37 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 34354 | 196.51 | 2025-06-23 | 84 | 1 | 11 | Actual |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 8833 | 199.57 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 554 | 40.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 366 | 200.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 31547 | 206.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 32426 | 201.26 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 25614 | 8.21 | 2024-10-21 | 84 | 6 | 12 | Actual |
| 13430 | 172.30 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 29678 | 237.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 10694 | 124.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 31725 | 35.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 33019 | 353.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 5839 | 242.00 | 2023-04-23 | 84 | 1 | 4 | Actual |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 18010 | 69.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-08-22 | 84 | 2 | 8 | Budget |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 31753 | 125.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 30924 | 281.39 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 11721 | 90.00 | 2023-09-21 | 84 | 1 | 6 | Budget |
| 7708 | 200.00 | 2023-05-24 | 84 | 1 | 8 | Budget |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 20783 | 125.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
| 2101 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 9264 | 174.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 20010 | 39.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 7022 | 142.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 19752 | 101.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 4261 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
| 11720 | 108.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 3870 | 110.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 11064 | 251.09 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 23229 | 135.93 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 25464 | 23.10 | 2024-10-21 | 84 | 5 | 11 | Actual |
| 9624 | 70.00 | 2023-07-22 | 84 | 4 | 6 | Budget |
| 979 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 26747 | 208.27 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 13631 | 137.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 23403 | 47.57 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 24466 | 76.29 | 2024-09-20 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 9672 | 36.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-11-20 | 84 | 3 | 11 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 1490 | 200.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 19284 | 68.85 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 19339 | 17.78 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 10381 | 116.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 29023 | 106.52 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 21483 | 45.44 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 13960 | 76.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-10-22 | 84 | 6 | 4 | Budget |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 2748 | 97.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 8142 | 155.00 | 2023-06-24 | 84 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-12-22 | 84 | 1 | 4 | Budget |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 37861 | 102.89 | 2025-09-21 | 84 | 3 | 11 | Actual |
| 19542 | 9.27 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 604 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 1961 | 160.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-10-21 | 84 | 6 | 8 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 26872 | 252.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 33796 | 204.00 | 2025-06-23 | 84 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 698 | 50.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 18067 | 237.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 34583 | 35.87 | 2025-06-23 | 84 | 2 | 12 | Actual |
| 29938 | 92.25 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 8143 | 200.00 | 2023-06-24 | 84 | 6 | 4 | Budget |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 7240 | 118.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 2148 | 134.42 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 21722 | 36.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 2612 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 1303 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 38687 | 103.00 | 2025-10-22 | 84 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-10-22 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 19014 | 83.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 3467 | 66.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 7630 | 169.00 | 2023-05-24 | 84 | 6 | 7 | Actual |
| 28582 | 492.00 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 19930 | 30.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 20720 | 44.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 31698 | 108.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 26066 | 90.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 22516 | 5.01 | 2024-07-21 | 84 | 1 | 12 | Actual |
Generated 2025-12-21 20:41:16.898 UTC