[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 710 > < TAKE 1000
393 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-10-06 | 71 | 1 | 7 | Budget |
| 35966 | 114.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 33303 | 22.04 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-09-06 | 71 | 1 | 13 | Actual |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 26919 | 49.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 10114 | 57.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 22005 | 39.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 26140 | 29.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-10-06 | 71 | 3 | 6 | Budget |
| 14818 | 34.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 5362 | 70.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 9137 | 9.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 30701 | 44.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 36318 | 55.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-11-06 | 71 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-10-06 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-11-06 | 71 | 1 | 13 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 29543 | 21.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 30469 | 114.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 13349 | 50.00 | 2023-11-06 | 71 | 2 | 8 | Budget |
| 4894 | 60.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 3948 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 8917 | 23.81 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 27481 | 60.17 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 6147 | 18.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 1801 | 14.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-08-06 | 71 | 1 | 3 | Budget |
| 7934 | 24.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 8861 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 33542 | 81.96 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 21951 | 15.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-11-06 | 71 | 6 | 4 | Budget |
| 9787 | 90.00 | 2023-08-06 | 71 | 1 | 7 | Budget |
| 34935 | 135.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 4692 | 120.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 9243 | 80.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 15646 | 76.00 | 2024-02-06 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 8812 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 34017 | 40.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 6814 | 40.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 29754 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-09-06 | 71 | 6 | 4 | Actual |
| 21654 | 78.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-10-05 | 71 | 2 | 12 | Actual |
| 27130 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 29284 | 114.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 27568 | 26.29 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 21924 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-11-06 | 71 | 6 | 7 | Budget |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 5491 | 38.96 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 487 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 37442 | 80.00 | 2025-10-06 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 8121 | 42.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 19154 | 173.81 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 17888 | 13.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 21238 | 79.87 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 12419 | 60.00 | 2023-11-06 | 71 | 6 | 3 | Budget |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 3713 | 63.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 38537 | 70.00 | 2025-11-06 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-11-06 | 71 | 1 | 3 | Budget |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 10173 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 8439 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 32179 | 27.36 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 13533 | 100.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-11-06 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 7140 | 70.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 16466 | 3.95 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-11-06 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 2592 | 90.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 8120 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 3118 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 20618 | 175.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 2187 | 31.38 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 17999 | 33.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 32598 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 13865 | 33.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 18470 | 3.95 | 2024-04-07 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-11-06 | 71 | 3 | 6 | Budget |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 35816 | 32.83 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 8918 | 40.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 9136 | 30.00 | 2023-08-06 | 71 | 7 | 3 | Budget |
| 36344 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 16524 | 136.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 30048 | 11.40 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 15049 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-10-06 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 32540 | 76.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 31918 | 124.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 33723 | 44.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 75 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 6017 | 42.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-10-06 | 71 | 6 | 4 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 21358 | 19.91 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-11-06 | 71 | 1 | 12 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
Generated 2026-01-05 11:56:15.896 UTC