[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11701 | 80.00 | 2023-10-06 | 71 | 1 | 6 | Budget |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 24313 | 31.61 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 12089 | 45.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-10-06 | 71 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 14759 | 47.00 | 2024-01-06 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 6196 | 70.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 10495 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 8534 | 29.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 6894 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 26737 | 57.39 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 30669 | 18.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-10-06 | 71 | 1 | 5 | Budget |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-11-06 | 71 | 6 | 5 | Budget |
| 31715 | 18.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 6487 | 70.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 32330 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-11-06 | 71 | 1 | 5 | Budget |
| 7795 | 28.35 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 19834 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 31382 | 193.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-11-06 | 71 | 3 | 11 | Actual |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-08-06 | 71 | 7 | 3 | Budget |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 3948 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 36846 | 39.06 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 12687 | 70.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 36264 | 14.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-11-06 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 9508 | 18.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-05-07 | 71 | 2 | 12 | Actual |
| 7737 | 50.00 | 2023-06-08 | 71 | 2 | 8 | Budget |
| 7220 | 35.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 7550 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 2592 | 90.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-10-06 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 16350 | 25.23 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 19474 | 2.89 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 35318 | 101.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 17709 | 68.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-10-06 | 71 | 5 | 11 | Actual |
| 26082 | 29.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 17768 | 61.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 3632 | 35.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 345 | 64.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-11-06 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 7689 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 29633 | 221.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 20618 | 175.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 7082 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-08-06 | 71 | 5 | 6 | Budget |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 7549 | 50.00 | 2023-06-08 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 24962 | 6.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 6675 | 49.57 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2024-03-07 | 71 | 1 | 12 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 19948 | 36.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 534 | 16.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 3057 | 60.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-11-06 | 71 | 6 | 3 | Budget |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 1388 | 48.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 31885 | 198.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 19531 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-10-06 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-11-06 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 28389 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 20652 | 93.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 16558 | 91.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 29222 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 21385 | 17.78 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-10-06 | 71 | 2 | 13 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 34486 | 69.91 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-11-06 | 71 | 2 | 8 | Budget |
| 34994 | 122.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 2128 | 49.57 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 2977 | 50.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 3995 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 21654 | 78.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 24990 | 30.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2023-06-08 | 71 | 4 | 6 | Budget |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 6814 | 40.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 16317 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 5691 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 28692 | 68.85 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 8343 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 13499 | 195.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 26919 | 49.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-08-06 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-10-06 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-10-06 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 23393 | 23.10 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 26140 | 29.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 18178 | 70.78 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 28633 | 138.96 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-11-06 | 71 | 6 | 3 | Actual |
| 34017 | 40.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 38024 | 14.59 | 2025-10-06 | 71 | 2 | 12 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 20302 | 39.06 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 32125 | 22.04 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 6346 | 27.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2023-08-06 | 71 | 1 | 4 | Budget |
| 4368 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 32719 | 131.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 1802 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 23191 | 107.14 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 3304 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 34545 | 69.91 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 9845 | 30.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 6428 | 80.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 1146 | 50.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 14226 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 16466 | 3.95 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 5304 | 64.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-10-06 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 15283 | 13.53 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 30290 | 68.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 5877 | 60.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-10-06 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 35966 | 114.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 10496 | 91.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 25906 | 86.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 1283 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 8391 | 26.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 24722 | 18.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 15343 | 22.04 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2023-02-06 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 34043 | 32.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 21979 | 54.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 15905 | 33.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 6146 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 28223 | 106.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-11-06 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 12747 | 54.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 7000 | 56.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-10-06 | 71 | 6 | 3 | Budget |
| 34253 | 126.84 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-10-06 | 71 | 6 | 13 | Actual |
| 4645 | 40.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 8813 | 64.72 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-08-06 | 71 | 6 | 11 | Actual |
Generated 2026-01-05 12:26:11.019 UTC