[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 77 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-10-05 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 29938 | 92.25 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 25856 | 161.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 37034 | 134.59 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 17978 | 31.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-10-05 | 84 | 1 | 7 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 9401 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 11391 | 30.00 | 2023-10-05 | 84 | 7 | 3 | Budget |
| 12378 | 107.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 4341 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 6697 | 132.90 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 26305 | 484.42 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 18102 | 129.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 27140 | 86.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 15808 | 88.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 31156 | 105.02 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 14615 | 38.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 22761 | 101.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2025-11-05 | 84 | 6 | 13 | Actual |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 29473 | 34.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 27372 | 223.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 4262 | 147.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 4201 | 129.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 31895 | 316.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 4015 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 29553 | 48.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 16446 | 5.01 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 30514 | 212.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 2796 | 25.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 23018 | 60.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 30386 | 326.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 12896 | 40.00 | 2023-11-05 | 84 | 2 | 6 | Budget |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 15445 | 14.59 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 24351 | 23.10 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-11-05 | 84 | 1 | 4 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 1883 | 77.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 34027 | 83.00 | 2025-07-07 | 84 | 4 | 6 | Actual |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 14558 | 204.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 16419 | 8.21 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 16840 | 98.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 5043 | 50.00 | 2023-04-07 | 84 | 2 | 6 | Budget |
| 9205 | 200.00 | 2023-08-05 | 84 | 1 | 4 | Budget |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 28432 | 99.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 30890 | 179.87 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 14351 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 16477 | 8.21 | 2024-02-05 | 84 | 6 | 12 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 27221 | 95.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 3871 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 979 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 28702 | 165.66 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 7491 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 8082 | 218.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 24583 | 10.33 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 29232 | 82.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-10-05 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2025-07-07 | 84 | 6 | 12 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2024-03-06 | 84 | 4 | 6 | Actual |
| 2998 | 100.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 34409 | 85.87 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 29353 | 262.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 225 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 17952 | 48.00 | 2024-04-06 | 84 | 4 | 6 | Actual |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 35616 | 15.65 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 10194 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 32399 | 127.57 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 26747 | 208.27 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 34053 | 51.00 | 2025-07-07 | 84 | 5 | 6 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 757 | 94.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2023-07-08 | 84 | 5 | 6 | Budget |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 32307 | 109.27 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 12111 | 100.00 | 2023-10-05 | 84 | 6 | 7 | Budget |
| 18690 | 194.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 24640 | 333.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 19106 | 234.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-11-05 | 84 | 4 | 6 | Budget |
| 3139 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 33854 | 209.00 | 2025-07-07 | 84 | 1 | 5 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 9728 | 73.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 37748 | 261.69 | 2025-10-05 | 84 | 6 | 8 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 33552 | 127.57 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 11641 | 164.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 19366 | 34.80 | 2024-05-06 | 84 | 4 | 11 | Actual |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 17478 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 27247 | 43.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 19930 | 30.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 3326 | 140.48 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 14176 | 145.02 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 31184 | 36.93 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 4712 | 196.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 35853 | 148.62 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 5042 | 46.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 5838 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 34085 | 78.00 | 2025-07-07 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 31276 | 78.45 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 1882 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 17158 | 107.14 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-09-05 | 84 | 3 | 11 | Actual |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 28784 | 83.74 | 2025-02-04 | 84 | 4 | 11 | Actual |
| 10925 | 164.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 38602 | 138.00 | 2025-11-05 | 84 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-11-05 | 84 | 1 | 13 | Actual |
| 14291 | 45.44 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 37948 | 105.02 | 2025-10-05 | 84 | 6 | 11 | Actual |
| 3918 | 57.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-10-05 | 84 | 2 | 12 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 21070 | 86.00 | 2024-07-07 | 84 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 23765 | 151.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 36354 | 60.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 6309 | 42.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 4062 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 13631 | 137.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 33525 | 122.31 | 2025-06-06 | 84 | 1 | 13 | Actual |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 5384 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 17393 | 72.04 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 28319 | 29.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 4014 | 91.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 21248 | 176.84 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 4854 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 650 | 72.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 32636 | 448.00 | 2025-06-06 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 18307 | 12.46 | 2024-04-06 | 84 | 2 | 11 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 22516 | 5.01 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 5091 | 98.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-10-05 | 84 | 1 | 6 | Budget |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 25297 | 166.24 | 2024-11-04 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 5790 | 40.00 | 2023-05-07 | 84 | 7 | 3 | Budget |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 13820 | 97.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 37714 | 272.30 | 2025-10-05 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 7432 | 40.00 | 2023-06-07 | 84 | 5 | 6 | Budget |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 29446 | 96.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 11971 | 78.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 6167 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 33231 | 160.34 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 19014 | 83.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 30150 | 57.39 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 38744 | 355.00 | 2025-11-05 | 84 | 1 | 7 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 34946 | 249.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
Generated 2026-01-04 21:15:19.094 UTC