[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17181 | 69.26 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-10-01 | 71 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-11-01 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-11-01 | 71 | 6 | 4 | Budget |
| 14132 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 21654 | 78.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 29164 | 109.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
| 3385 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 18502 | 9.27 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 24135 | 70.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-11-01 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 13349 | 50.00 | 2023-11-01 | 71 | 2 | 8 | Budget |
| 5631 | 60.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 33009 | 154.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 5119 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 39268 | 55.64 | 2025-11-01 | 71 | 1 | 13 | Actual |
| 5118 | 20.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-10-01 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 15169 | 79.87 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 30081 | 58.21 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 28747 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 8812 | 80.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 15584 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 28774 | 32.67 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 31000 | 17.78 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2025-08-01 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 5771 | 16.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 37442 | 80.00 | 2025-10-01 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 19948 | 36.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 6290 | 30.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 35028 | 90.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 2510 | 36.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2025-06-02 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 33723 | 44.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 35405 | 96.54 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 27211 | 33.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-10-01 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 2454 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-11-01 | 71 | 3 | 6 | Budget |
| 26769 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 23339 | 15.65 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 5443 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 11371 | 30.00 | 2023-10-01 | 71 | 7 | 3 | Budget |
| 16558 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 535 | 30.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 1802 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 7221 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 22155 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 35168 | 32.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 11949 | 60.00 | 2023-10-01 | 71 | 6 | 6 | Budget |
| 31054 | 44.38 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 14873 | 60.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 21979 | 54.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 5165 | 13.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-10-01 | 71 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-11-01 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 39148 | 48.63 | 2025-11-01 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 30020 | 48.63 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 28309 | 16.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 17768 | 61.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 9652 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 4239 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2023-07-04 | 71 | 6 | 4 | Budget |
| 14759 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2025-06-02 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 9380 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 3947 | 47.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-08-01 | 71 | 6 | 11 | Actual |
| 2080 | 85.93 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 29222 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 13300 | 107.14 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 30290 | 68.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 36237 | 60.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 5690 | 32.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 28189 | 122.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-10-01 | 71 | 1 | 8 | Budget |
| 27595 | 51.82 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 30167 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 10034 | 40.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-10-01 | 71 | 5 | 6 | Budget |
| 23634 | 105.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 19708 | 101.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-11-01 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 11370 | 10.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 1659 | 30.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 32097 | 69.91 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 22361 | 22.04 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 17322 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 2187 | 31.38 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-09-01 | 71 | 1 | 6 | Budget |
| 1861 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 37414 | 22.00 | 2025-10-01 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 16317 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 32038 | 110.17 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 1708 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 20330 | 8.21 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 16236 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 30410 | 152.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 26056 | 41.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-10-01 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 30048 | 11.40 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 204 | 99.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 28011 | 122.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 7318 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 4834 | 90.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 28921 | 10.33 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 9845 | 30.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-08-01 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-07-04 | 71 | 5 | 6 | Budget |
| 34781 | 150.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 23720 | 76.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 23987 | 22.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 13949 | 29.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 26001 | 24.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 34225 | 128.36 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 1389 | 70.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 29575 | 52.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 6815 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 23252 | 88.96 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-10-01 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 8440 | 65.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 28633 | 138.96 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 2268 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 19501 | 2.89 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 28954 | 67.78 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-10-01 | 71 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 36787 | 65.65 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 7608 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 7220 | 35.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 3632 | 35.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 38947 | 97.57 | 2025-11-01 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 1942 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 21358 | 19.91 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 2128 | 49.57 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-10-01 | 71 | 3 | 6 | Budget |
| 34017 | 40.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 7082 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 38888 | 95.02 | 2025-11-01 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-11-01 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 29463 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 7737 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 22956 | 66.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-11-01 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 16830 | 54.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-10-01 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 32238 | 65.65 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 39002 | 39.06 | 2025-11-01 | 71 | 3 | 11 | Actual |
| 4753 | 60.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 7268 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 1283 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 39029 | 65.65 | 2025-11-01 | 71 | 4 | 11 | Actual |
| 24842 | 53.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 5304 | 64.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-10-01 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 33101 | 220.78 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 7469 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 11559 | 100.00 | 2023-10-01 | 71 | 1 | 5 | Budget |
| 2873 | 50.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 1530 | 70.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 34723 | 81.96 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 13749 | 70.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 30376 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-10-01 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 28801 | 9.27 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 12278 | 50.00 | 2023-10-01 | 71 | 6 | 8 | Budget |
| 3572 | 88.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 8062 | 80.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 33221 | 109.27 | 2025-06-02 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 14605 | 15.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-08-01 | 71 | 3 | 11 | Actual |
| 8487 | 20.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 27622 | 53.95 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 21271 | 49.57 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 2776 | 8.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 29961 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 15739 | 44.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 22982 | 16.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 13891 | 30.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 31715 | 18.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 22538 | 9.27 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 38444 | 91.00 | 2025-11-01 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 35757 | 111.40 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 16436 | 3.95 | 2024-02-01 | 71 | 2 | 12 | Actual |
| 22842 | 88.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 2591 | 48.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-11-01 | 71 | 5 | 11 | Actual |
| 2872 | 23.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 34426 | 49.70 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 20000 | 15.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 3769 | 40.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 34344 | 109.27 | 2025-07-03 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 24783 | 54.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-11-01 | 71 | 2 | 13 | Actual |
| 19095 | 104.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 3199 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 14456 | 6.08 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 7001 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 157 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 6242 | 23.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-11-01 | 71 | 6 | 3 | Budget |
| 959 | 90.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 12499 | 13.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-11-01 | 71 | 6 | 7 | Budget |
| 4042 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 13159 | 100.00 | 2023-11-01 | 71 | 1 | 7 | Budget |
| 35377 | 205.63 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 34486 | 69.91 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 5770 | 40.00 | 2023-05-03 | 71 | 7 | 3 | Budget |
| 9926 | 80.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 14845 | 22.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 37173 | 29.00 | 2025-10-01 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 15434 | 6.08 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 20864 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-10-01 | 71 | 5 | 11 | Actual |
| 38855 | 82.90 | 2025-11-01 | 71 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-11-01 | 71 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 5819 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 1203 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 12546 | 85.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 3304 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 2647 | 40.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 2000 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 2825 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 3445 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 10674 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 1658 | 14.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-09-30 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-11-01 | 71 | 1 | 8 | Budget |
| 36376 | 27.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 8201 | 80.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 3899 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 14633 | 66.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 10033 | 38.96 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 2406 | 15.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 7139 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 6487 | 70.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
Generated 2026-01-01 00:41:30.574 UTC