[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 8 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 30479 | 221.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 6262 | 80.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 8692 | 155.00 | 2023-07-07 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-11-04 | 84 | 6 | 3 | Budget |
| 24405 | 47.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 3267 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 35507 | 120.97 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 34235 | 410.18 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 15060 | 196.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 34463 | 28.42 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 14524 | 252.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 25383 | 11.40 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 15808 | 88.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 34263 | 245.03 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 13725 | 182.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 17871 | 100.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2025-11-04 | 84 | 2 | 11 | Actual |
| 18930 | 94.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 2209 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 38276 | 179.00 | 2025-11-04 | 84 | 6 | 3 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 25555 | 7.14 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 38687 | 103.00 | 2025-11-04 | 84 | 6 | 6 | Actual |
| 19542 | 9.27 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 15537 | 162.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
| 6119 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 34617 | 174.17 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 2101 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 16747 | 160.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 3733 | 147.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 9867 | 121.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-10-03 | 84 | 2 | 12 | Actual |
| 33854 | 209.00 | 2025-07-06 | 84 | 1 | 5 | Actual |
| 23971 | 105.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 23229 | 135.93 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 3593 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 27751 | 116.72 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 4340 | 184.42 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 1883 | 77.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 33584 | 206.52 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 19226 | 131.39 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-10-04 | 84 | 5 | 6 | Budget |
| 8362 | 138.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 10644 | 40.00 | 2023-09-04 | 84 | 2 | 6 | Budget |
| 6589 | 100.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 37861 | 102.89 | 2025-10-04 | 84 | 3 | 11 | Actual |
| 14855 | 31.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 8553 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 23943 | 15.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-11-03 | 84 | 1 | 11 | Actual |
| 30890 | 179.87 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 35124 | 39.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 27870 | 67.92 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 34436 | 82.68 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 26747 | 208.27 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2025-07-06 | 84 | 3 | 6 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 7288 | 56.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 25614 | 8.21 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 4123 | 124.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 38396 | 200.00 | 2025-11-04 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2023-06-06 | 84 | 6 | 7 | Budget |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 4854 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 28373 | 78.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 3219 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 13927 | 43.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 16005 | 218.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 4061 | 49.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 19366 | 34.80 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-11-04 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 5138 | 53.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 21340 | 53.95 | 2024-07-06 | 84 | 1 | 11 | Actual |
| 31640 | 231.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 35535 | 70.97 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 6039 | 200.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 12518 | 42.00 | 2023-11-04 | 84 | 7 | 3 | Actual |
| 15715 | 125.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 7432 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 4994 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 24265 | 211.69 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 14968 | 70.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 9624 | 70.00 | 2023-08-04 | 84 | 4 | 6 | Budget |
| 32135 | 73.10 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 37504 | 62.00 | 2025-10-04 | 84 | 5 | 6 | Actual |
| 23349 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 15412 | 7.14 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 30769 | 315.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 34702 | 152.13 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 33053 | 236.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 20043 | 69.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 35152 | 114.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 5650 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 33433 | 20.97 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 34826 | 191.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 3326 | 140.48 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 25142 | 276.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 36917 | 131.61 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 37002 | 164.41 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 24351 | 23.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 33139 | 172.30 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-10-04 | 84 | 6 | 13 | Actual |
| 39158 | 113.53 | 2025-11-04 | 84 | 1 | 12 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 1774 | 83.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 35294 | 307.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 3218 | 269.27 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 36328 | 76.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 20875 | 161.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 4587 | 62.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 20513 | 7.14 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 34085 | 78.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 17601 | 202.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 30653 | 60.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 18724 | 120.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 5384 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 29232 | 82.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 38654 | 67.00 | 2025-11-04 | 84 | 5 | 6 | Actual |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 3967 | 124.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 39305 | 210.03 | 2025-11-04 | 84 | 2 | 13 | Actual |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 1225 | 92.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-11-04 | 84 | 1 | 5 | Budget |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 34027 | 83.00 | 2025-07-06 | 84 | 4 | 6 | Actual |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 15118 | 334.42 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 26991 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-07-07 | 84 | 1 | 8 | Budget |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 12191 | 200.00 | 2023-10-04 | 84 | 1 | 8 | Budget |
| 2474 | 257.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 6215 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 37424 | 32.00 | 2025-10-04 | 84 | 2 | 6 | Actual |
| 39338 | 190.73 | 2025-11-04 | 84 | 6 | 13 | Actual |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 9577 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-10-04 | 84 | 2 | 8 | Budget |
| 6777 | 137.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 29050 | 201.26 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 29553 | 48.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-11-04 | 84 | 1 | 3 | Budget |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 19511 | 5.01 | 2024-05-05 | 84 | 2 | 12 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 6448 | 240.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 26011 | 53.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-11-04 | 84 | 2 | 8 | Budget |
| 9078 | 80.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 20960 | 27.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
| 35977 | 205.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 17898 | 28.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 2427 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 20540 | 3.95 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 11501 | 100.00 | 2023-10-04 | 84 | 6 | 4 | Budget |
| 7023 | 200.00 | 2023-06-06 | 84 | 6 | 4 | Budget |
| 11438 | 200.00 | 2023-10-04 | 84 | 1 | 4 | Budget |
| 33347 | 94.38 | 2025-06-05 | 84 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 2940 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 36739 | 75.23 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 28903 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 29388 | 189.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 7101 | 130.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 1302 | 18.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-10-04 | 84 | 1 | 7 | Actual |
| 5978 | 200.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 31929 | 280.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-11-04 | 84 | 1 | 5 | Actual |
| 5713 | 70.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 27779 | 24.16 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 30301 | 210.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 22698 | 75.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 24323 | 52.89 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 9401 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 35097 | 84.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 22516 | 5.01 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-08-04 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 13509 | 294.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 37304 | 259.00 | 2025-10-04 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 507 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 30804 | 240.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 23730 | 195.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 554 | 40.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 22458 | 77.36 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 7569 | 240.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 27550 | 159.27 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 15657 | 125.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 10645 | 41.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 10056 | 70.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 757 | 94.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 33973 | 36.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 34734 | 117.04 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 10693 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 37948 | 105.02 | 2025-10-04 | 84 | 6 | 11 | Actual |
| 9402 | 168.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2023-07-07 | 84 | 5 | 6 | Budget |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 30514 | 212.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 39012 | 63.53 | 2025-11-04 | 84 | 3 | 11 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 20367 | 18.84 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 20783 | 125.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 17451 | 5.01 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 20010 | 39.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
| 4665 | 40.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 10847 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 29295 | 184.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 30150 | 57.39 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 15594 | 49.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 6962 | 200.00 | 2023-06-06 | 84 | 1 | 4 | Budget |
Generated 2026-01-04 01:50:53.277 UTC