[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 94 < SKIP 500 > < TAKE 1000
509 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-11-05 | 71 | 6 | 7 | Budget |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 30020 | 48.63 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 20090 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 30669 | 18.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-10-05 | 71 | 1 | 13 | Actual |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-10-05 | 71 | 6 | 5 | Budget |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 37294 | 176.00 | 2025-10-05 | 71 | 1 | 5 | Actual |
| 2728 | 32.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 7082 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 6195 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 35087 | 32.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 33009 | 154.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 16771 | 78.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 14759 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-11-05 | 71 | 7 | 3 | Budget |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-11-05 | 71 | 6 | 3 | Budget |
| 16937 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 6815 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-10-05 | 71 | 2 | 13 | Actual |
| 23600 | 166.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 19920 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Budget |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 15584 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 36846 | 39.06 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 30469 | 114.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 35497 | 68.85 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 5819 | 110.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 15798 | 33.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 28309 | 16.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 37494 | 28.00 | 2025-10-05 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 204 | 99.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 8486 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 29436 | 39.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
Generated 2026-01-04 05:08:11.429 UTC