[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12993 | 100.00 | 2023-11-05 | 84 | 4 | 6 | Budget |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 4712 | 196.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 29736 | 425.33 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 26662 | 13.53 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 18334 | 33.74 | 2024-04-06 | 84 | 3 | 11 | Actual |
| 16419 | 8.21 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 13369 | 80.00 | 2023-11-05 | 84 | 2 | 8 | Budget |
| 37748 | 261.69 | 2025-10-05 | 84 | 6 | 8 | Actual |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 35124 | 39.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 17898 | 28.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 14735 | 168.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 18690 | 194.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 30627 | 103.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 9205 | 200.00 | 2023-08-05 | 84 | 1 | 4 | Budget |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 12770 | 100.00 | 2023-11-05 | 84 | 6 | 5 | Budget |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 8833 | 199.57 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 2999 | 116.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 5244 | 99.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 6309 | 42.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 34946 | 249.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2025-10-05 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 36096 | 241.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 25793 | 57.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 5186 | 50.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 32249 | 84.80 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 28730 | 43.31 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 16534 | 318.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-10-05 | 84 | 7 | 3 | Budget |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 9577 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 19984 | 61.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 4995 | 103.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 25383 | 11.40 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 8939 | 91.99 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 37452 | 99.00 | 2025-10-05 | 84 | 3 | 6 | Actual |
| 23430 | 13.53 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 1630 | 94.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 34702 | 152.13 | 2025-07-07 | 84 | 2 | 13 | Actual |
| 3545 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 31184 | 36.93 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 29884 | 36.93 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 14351 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 33854 | 209.00 | 2025-07-07 | 84 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-10-05 | 84 | 6 | 5 | Budget |
| 26929 | 86.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-10-05 | 84 | 6 | 11 | Actual |
| 15594 | 49.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 16300 | 41.19 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 38957 | 134.80 | 2025-11-05 | 84 | 1 | 11 | Actual |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 8410 | 47.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 17978 | 31.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 36387 | 92.00 | 2025-09-05 | 84 | 6 | 6 | Actual |
| 36034 | 60.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 27140 | 86.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 29473 | 34.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 38034 | 19.91 | 2025-10-05 | 84 | 2 | 12 | Actual |
| 6166 | 45.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 35237 | 87.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 9578 | 100.00 | 2023-08-05 | 84 | 3 | 6 | Budget |
| 36354 | 60.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 17686 | 147.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 17478 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 9624 | 70.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 9529 | 47.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 13927 | 43.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 3967 | 124.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 35616 | 15.65 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 35294 | 307.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 26747 | 208.27 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 7101 | 130.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 1961 | 160.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 17037 | 196.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 19312 | 13.53 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 22641 | 168.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 25437 | 29.48 | 2024-11-04 | 84 | 4 | 11 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 6962 | 200.00 | 2023-06-07 | 84 | 1 | 4 | Budget |
| 3918 | 57.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 15354 | 67.78 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 8613 | 80.00 | 2023-07-08 | 84 | 6 | 6 | Budget |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 9402 | 168.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 1728 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 6777 | 137.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 17509 | 14.59 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 33761 | 316.00 | 2025-07-07 | 84 | 1 | 4 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2025-11-05 | 84 | 6 | 13 | Actual |
| 18782 | 108.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 18388 | 9.27 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 2612 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 12299 | 110.17 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 12769 | 108.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 7288 | 56.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 11312 | 70.00 | 2023-10-05 | 84 | 6 | 3 | Budget |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 37628 | 271.00 | 2025-10-05 | 84 | 6 | 7 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 33552 | 127.57 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 5091 | 98.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 8035 | 27.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 26210 | 270.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 7240 | 118.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 22041 | 39.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 25614 | 8.21 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 14291 | 45.44 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-10-05 | 84 | 1 | 12 | Actual |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-11-05 | 84 | 4 | 11 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 22606 | 309.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2025-06-06 | 84 | 1 | 4 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 28234 | 220.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 23823 | 162.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 4341 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 24852 | 122.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 13242 | 158.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 33584 | 206.52 | 2025-06-06 | 84 | 6 | 13 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 28965 | 129.48 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-10-05 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 18102 | 129.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 19930 | 30.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 27605 | 115.65 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 20010 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 36712 | 76.29 | 2025-09-05 | 84 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 29353 | 262.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 4062 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 6697 | 132.90 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-10-05 | 84 | 1 | 7 | Budget |
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 5092 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 27247 | 43.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 17778 | 110.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 24640 | 333.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 16446 | 5.01 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 22166 | 194.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 5790 | 40.00 | 2023-05-07 | 84 | 7 | 3 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 18982 | 37.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
Generated 2026-01-04 14:03:33.403 UTC