[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 32 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7101 | 130.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 26426 | 90.12 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 12993 | 100.00 | 2023-11-04 | 84 | 4 | 6 | Budget |
| 19718 | 158.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 30679 | 49.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 29140 | 360.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 17451 | 5.01 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 18570 | 380.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 25497 | 60.33 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 8833 | 199.57 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 26780 | 141.61 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 30479 | 221.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 38865 | 149.57 | 2025-11-04 | 84 | 2 | 8 | Actual |
| 20988 | 99.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 17393 | 72.04 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 19511 | 5.01 | 2024-05-05 | 84 | 2 | 12 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 34382 | 37.99 | 2025-07-06 | 84 | 2 | 11 | Actual |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 18307 | 12.46 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 21340 | 53.95 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 25793 | 57.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 1961 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 11390 | 18.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 20748 | 218.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 17278 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 27280 | 82.00 | 2025-01-03 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 34263 | 245.03 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 29938 | 92.25 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 8411 | 50.00 | 2023-07-07 | 84 | 2 | 6 | Budget |
| 34409 | 85.87 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 19014 | 83.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 37246 | 288.00 | 2025-10-04 | 84 | 6 | 4 | Actual |
| 4853 | 190.00 | 2023-04-06 | 84 | 1 | 5 | Actual |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 27779 | 24.16 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 35152 | 114.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 27140 | 86.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-11-04 | 84 | 7 | 3 | Budget |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 18334 | 33.74 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 20628 | 333.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 4262 | 147.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 9672 | 36.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-11-04 | 84 | 2 | 11 | Actual |
| 29764 | 176.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 1882 | 100.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 11865 | 100.00 | 2023-10-04 | 84 | 4 | 6 | Budget |
| 2475 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 10134 | 105.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 4712 | 196.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 10195 | 80.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 10740 | 105.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 7490 | 73.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 5244 | 99.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 5462 | 311.69 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 14019 | 162.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 8459 | 120.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 15863 | 102.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 26366 | 187.45 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 9577 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 37806 | 114.59 | 2025-10-04 | 84 | 1 | 11 | Actual |
| 33111 | 352.60 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 35768 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 1728 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 9868 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 1883 | 77.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 33467 | 141.19 | 2025-06-05 | 84 | 6 | 12 | Actual |
| 38489 | 259.00 | 2025-11-04 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 1166 | 129.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 20933 | 69.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 17813 | 144.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 5713 | 70.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 22698 | 75.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 1350 | 180.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 20135 | 132.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 16947 | 39.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 1026 | 114.72 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 26569 | 44.38 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 33584 | 206.52 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 4201 | 129.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 9018 | 110.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 18067 | 237.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 15445 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 38396 | 200.00 | 2025-11-04 | 84 | 6 | 4 | Actual |
| 7431 | 33.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 38654 | 67.00 | 2025-11-04 | 84 | 5 | 6 | Actual |
| 22726 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 8507 | 70.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 8082 | 218.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 10846 | 103.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 27167 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 34001 | 123.00 | 2025-07-06 | 84 | 3 | 6 | Actual |
| 32135 | 73.10 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 26535 | 9.27 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 8881 | 90.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 13180 | 200.00 | 2023-11-04 | 84 | 1 | 7 | Budget |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 19071 | 233.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 36 | 103.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 12566 | 193.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 36712 | 76.29 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 14909 | 57.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 22761 | 101.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2025-04-05 | 84 | 1 | 12 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 11642 | 100.00 | 2023-10-04 | 84 | 6 | 5 | Budget |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 7491 | 80.00 | 2023-06-06 | 84 | 6 | 6 | Budget |
| 21014 | 69.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 34497 | 149.70 | 2025-07-06 | 84 | 6 | 11 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 39158 | 113.53 | 2025-11-04 | 84 | 1 | 12 | Actual |
| 36302 | 125.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 5978 | 200.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 4123 | 124.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 19164 | 396.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 757 | 94.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 29736 | 425.33 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 14236 | 57.14 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 16098 | 305.63 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 7023 | 200.00 | 2023-06-06 | 84 | 6 | 4 | Budget |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 20571 | 13.53 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 16689 | 105.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 23971 | 105.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 2349 | 63.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 25821 | 232.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 3404 | 113.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 12896 | 40.00 | 2023-11-04 | 84 | 2 | 6 | Budget |
| 27550 | 159.27 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 32903 | 86.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-09-04 | 84 | 1 | 11 | Actual |
| 22992 | 52.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 3325 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 13101 | 87.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 16327 | 12.46 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 6963 | 180.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 29553 | 48.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 2289 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 8410 | 47.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 6588 | 220.78 | 2023-05-06 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 37397 | 99.00 | 2025-10-04 | 84 | 1 | 6 | Actual |
| 8554 | 40.00 | 2023-07-07 | 84 | 5 | 6 | Budget |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 13901 | 59.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 33433 | 20.97 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 20960 | 27.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
| 23823 | 162.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 25437 | 29.48 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 18388 | 9.27 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2025-10-04 | 84 | 2 | 11 | Actual |
| 27605 | 115.65 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 3544 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 29856 | 165.66 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 4389 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 23765 | 151.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 17926 | 112.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 34235 | 410.18 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 9157 | 30.00 | 2023-08-04 | 84 | 7 | 3 | Budget |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 12049 | 164.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 23018 | 60.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 6309 | 42.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 7709 | 193.51 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 698 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 7629 | 100.00 | 2023-06-06 | 84 | 6 | 7 | Budget |
| 36766 | 39.06 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 30712 | 75.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 26118 | 43.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 17898 | 28.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 34053 | 51.00 | 2025-07-06 | 84 | 5 | 6 | Actual |
| 36479 | 249.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 9528 | 50.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 35097 | 84.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 5384 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 31640 | 231.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 22041 | 39.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 23858 | 143.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 37888 | 107.14 | 2025-10-04 | 84 | 4 | 11 | Actual |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 15266 | 11.40 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 21162 | 153.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 19958 | 97.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 32608 | 107.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 38602 | 138.00 | 2025-11-04 | 84 | 3 | 6 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 16747 | 160.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 20221 | 146.54 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-10-04 | 84 | 6 | 6 | Actual |
| 5139 | 80.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 35649 | 95.44 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 33313 | 60.33 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 285 | 145.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 22853 | 108.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-11-04 | 84 | 6 | 12 | Actual |
| 3870 | 110.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 13760 | 97.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 16126 | 132.90 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 37915 | 13.53 | 2025-10-04 | 84 | 5 | 11 | Actual |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
Generated 2026-01-04 01:21:54.017 UTC