[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 75 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 157 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 36024 | 31.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 18560 | 145.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 24876 | 61.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-10-06 | 71 | 1 | 5 | Budget |
| 25286 | 69.26 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 1283 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 16350 | 25.23 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 15228 | 25.23 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 30376 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-11-06 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 8440 | 65.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-11-06 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-11-06 | 71 | 6 | 4 | Budget |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 33042 | 152.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
| 36787 | 65.65 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 5691 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 28337 | 80.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 21330 | 22.04 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 27481 | 60.17 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 9324 | 80.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 3058 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 3713 | 63.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-10-06 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 36376 | 27.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 26082 | 29.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-10-06 | 71 | 1 | 8 | Budget |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 11797 | 76.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 6290 | 30.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 28421 | 49.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 1754 | 32.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 29667 | 78.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 33221 | 109.27 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2024-02-06 | 71 | 2 | 12 | Actual |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 7364 | 23.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 21238 | 79.87 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-10-06 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 7688 | 107.14 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2023-01-06 | 71 | 2 | 6 | Budget |
| 26355 | 123.81 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 8120 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 19589 | 195.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 23511 | 3.95 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 33249 | 44.38 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 17148 | 55.63 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 18297 | 6.08 | 2024-04-07 | 71 | 2 | 11 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-11-06 | 71 | 5 | 11 | Actual |
| 15937 | 26.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2024-01-06 | 71 | 1 | 12 | Actual |
| 8063 | 60.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 17027 | 93.00 | 2024-03-07 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 12972 | 35.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 30140 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 23366 | 19.91 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 20710 | 23.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 13079 | 60.00 | 2023-11-06 | 71 | 6 | 6 | Budget |
| 2826 | 70.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 6568 | 90.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 22121 | 100.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2024-05-07 | 71 | 2 | 12 | Actual |
| 28223 | 106.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 11844 | 40.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 11233 | 76.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 31027 | 45.44 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 5442 | 96.54 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-11-06 | 71 | 1 | 5 | Budget |
| 37526 | 46.00 | 2025-10-06 | 71 | 6 | 6 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 3632 | 35.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-08-06 | 71 | 1 | 7 | Budget |
| 1064 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 12876 | 18.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-11-06 | 71 | 1 | 3 | Budget |
| 2128 | 49.57 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 1470 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Budget |
| 31266 | 27.57 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 3572 | 88.00 | 2023-03-08 | 71 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
| 24135 | 70.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 16466 | 3.95 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 23098 | 117.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 28513 | 100.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 28572 | 148.05 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-11-06 | 71 | 6 | 12 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-10-06 | 71 | 2 | 13 | Actual |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 14340 | 14.59 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 31795 | 28.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 31146 | 49.70 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 24013 | 22.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 16524 | 136.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 12748 | 80.00 | 2023-11-06 | 71 | 6 | 5 | Budget |
| 29250 | 210.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-10-06 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 10172 | 32.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 38024 | 14.59 | 2025-10-06 | 71 | 2 | 12 | Actual |
| 20183 | 158.66 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 4041 | 13.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 31207 | 99.70 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 8999 | 60.00 | 2023-08-06 | 71 | 1 | 3 | Budget |
| 15739 | 44.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 19800 | 107.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 15015 | 156.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-09-06 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-10-06 | 71 | 1 | 3 | Budget |
| 28097 | 172.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-09-06 | 71 | 1 | 3 | Budget |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 10825 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-11-06 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 7934 | 24.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 2129 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 2327 | 50.00 | 2023-02-06 | 71 | 6 | 3 | Budget |
| 24962 | 6.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 1802 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 1941 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-11-06 | 71 | 6 | 11 | Actual |
| 11479 | 93.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 36874 | 12.46 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 27211 | 33.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 38173 | 69.67 | 2025-10-06 | 71 | 6 | 13 | Actual |
| 19356 | 15.65 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 29846 | 68.85 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 8860 | 61.69 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Budget |
| 14873 | 60.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 1860 | 20.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 24222 | 99.57 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 30048 | 11.40 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 12829 | 80.00 | 2023-11-06 | 71 | 1 | 6 | Budget |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 156 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 20000 | 15.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-08-06 | 71 | 7 | 3 | Budget |
| 11478 | 90.00 | 2023-10-06 | 71 | 6 | 4 | Budget |
| 10300 | 71.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 16911 | 30.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 24341 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 11845 | 60.00 | 2023-10-06 | 71 | 4 | 6 | Budget |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 30469 | 114.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 2455 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 14725 | 75.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 13301 | 90.00 | 2023-11-06 | 71 | 1 | 8 | Budget |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-08-06 | 71 | 3 | 6 | Budget |
| 11749 | 30.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 205 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 10905 | 78.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 30617 | 37.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 30562 | 46.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-11-06 | 71 | 4 | 6 | Budget |
| 20978 | 46.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 10625 | 25.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
Generated 2026-01-05 20:14:15.529 UTC