[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 51 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 21004 | 35.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 21865 | 47.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 31416 | 68.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-11-06 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 17268 | 14.59 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 14308 | 19.91 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 15492 | 187.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 33542 | 81.96 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 29961 | 65.65 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 3995 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 32626 | 148.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 21951 | 15.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 16317 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 2129 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 15343 | 22.04 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 7607 | 72.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 27039 | 131.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 17148 | 55.63 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 8342 | 70.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 21117 | 104.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 30617 | 37.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 29343 | 106.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-11-06 | 71 | 2 | 8 | Budget |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-10-06 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 678 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 37387 | 42.00 | 2025-10-06 | 71 | 1 | 6 | Actual |
| 18470 | 3.95 | 2024-04-07 | 71 | 1 | 12 | Actual |
| 17181 | 69.26 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 6487 | 70.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 5490 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 24013 | 22.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 10173 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 6147 | 18.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 13160 | 104.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 7934 | 24.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 6146 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 33963 | 10.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-10-06 | 71 | 4 | 11 | Actual |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 20831 | 88.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 24750 | 88.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-11-06 | 71 | 1 | 3 | Budget |
| 21330 | 22.04 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 32812 | 53.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 4692 | 120.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 1283 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 23008 | 26.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-10-06 | 71 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-10-06 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 22005 | 39.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-11-06 | 71 | 4 | 6 | Budget |
| 37996 | 44.38 | 2025-10-06 | 71 | 1 | 12 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 17468 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 2647 | 40.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 3713 | 63.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 8439 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 19274 | 25.23 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 875 | 49.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 15049 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 28479 | 176.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-10-06 | 71 | 1 | 5 | Budget |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 16466 | 3.95 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 13159 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Budget |
| 630 | 39.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 18972 | 11.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 30701 | 44.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-11-06 | 71 | 6 | 6 | Budget |
| 24455 | 29.48 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-08-06 | 71 | 7 | 3 | Budget |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 7082 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 39056 | 11.40 | 2025-11-06 | 71 | 5 | 11 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 22155 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 4101 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-11-06 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 6894 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 9975 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 30589 | 15.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 33042 | 152.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 2187 | 31.38 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 36702 | 53.95 | 2025-09-06 | 71 | 3 | 11 | Actual |
| 24102 | 93.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 583 | 35.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 3632 | 35.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 6617 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 9380 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 12829 | 80.00 | 2023-11-06 | 71 | 1 | 6 | Budget |
| 29846 | 68.85 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 2592 | 90.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
| 37235 | 156.00 | 2025-10-06 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 23252 | 88.96 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 31293 | 46.87 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 34815 | 137.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-10-06 | 71 | 6 | 3 | Budget |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 6196 | 70.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 31918 | 124.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-11-06 | 71 | 1 | 12 | Actual |
| 1941 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 26082 | 29.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 15584 | 31.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 30852 | 296.54 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-09-06 | 71 | 1 | 13 | Actual |
| 4182 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 31146 | 49.70 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-10-06 | 71 | 4 | 6 | Budget |
| 7689 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 37115 | 146.00 | 2025-10-06 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 4834 | 90.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 20330 | 8.21 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 19741 | 54.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 5072 | 29.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 10115 | 80.00 | 2023-09-06 | 71 | 1 | 3 | Budget |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 19061 | 85.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 24664 | 78.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2024-02-06 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2023-02-06 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 17061 | 83.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 23542 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 818 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 21531 | 6.08 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 10825 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-10-06 | 71 | 1 | 6 | Budget |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 26200 | 195.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 5362 | 70.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 38351 | 123.00 | 2025-11-06 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 1389 | 70.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 3058 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 9508 | 18.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 32867 | 48.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-10-06 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 5771 | 16.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 36178 | 77.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 9846 | 80.00 | 2023-08-06 | 71 | 6 | 7 | Budget |
| 16149 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-09-06 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 14818 | 34.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 11798 | 80.00 | 2023-10-06 | 71 | 3 | 6 | Budget |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 36555 | 107.14 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-10-06 | 71 | 2 | 12 | Actual |
| 17556 | 124.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2024-04-07 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 14845 | 22.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 5165 | 13.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-11-06 | 71 | 6 | 5 | Budget |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
Generated 2026-01-05 11:57:55.952 UTC