[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 42 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 28309 | 16.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 17468 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 18560 | 145.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 8861 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 16116 | 99.57 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 16937 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 38143 | 92.48 | 2025-10-05 | 71 | 2 | 13 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 24664 | 78.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 12828 | 54.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 10172 | 32.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 31266 | 27.57 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 2776 | 8.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 12747 | 54.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-10-05 | 71 | 5 | 6 | Actual |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 2976 | 42.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 818 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-10-05 | 71 | 1 | 13 | Actual |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 39176 | 22.04 | 2025-11-05 | 71 | 2 | 12 | Actual |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 20243 | 119.27 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 7411 | 12.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 18091 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2025-07-07 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 2455 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 15937 | 26.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 13220 | 45.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-07-07 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 21740 | 83.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 37996 | 44.38 | 2025-10-05 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 15343 | 22.04 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 18946 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 15402 | 3.95 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
Generated 2026-01-04 05:29:45.751 UTC