[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 29874 | 17.78 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 2976 | 42.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 36468 | 101.00 | 2025-07-05 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 29901 | 39.06 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 31715 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 10720 | 29.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 7411 | 12.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 13019 | 25.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 6942 | 77.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 18680 | 59.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 34043 | 32.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 6347 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 3851 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 36675 | 44.38 | 2025-07-05 | 71 | 2 | 11 | Actual |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 17 | 70.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 34486 | 69.91 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 37387 | 42.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 12973 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 7549 | 50.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-07-05 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 3572 | 88.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 534 | 16.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 30503 | 103.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 29846 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 28337 | 80.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
Generated 2025-11-04 01:10:56.023 UTC