[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 250 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11619 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 4692 | 120.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 10114 | 57.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 32238 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 3713 | 63.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-07-06 | 71 | 1 | 7 | Budget |
| 18324 | 17.78 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 16969 | 29.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 17349 | 3.95 | 2024-01-05 | 71 | 5 | 11 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 28801 | 9.27 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 5072 | 29.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 13019 | 25.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 1146 | 50.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 18269 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-07-06 | 71 | 2 | 8 | Budget |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 9508 | 18.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 15739 | 44.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 31629 | 122.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 35028 | 90.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 157 | 30.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 24876 | 61.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 18502 | 9.27 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 14873 | 60.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 9605 | 26.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 19061 | 85.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 32389 | 34.59 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 19920 | 15.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 534 | 16.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 22005 | 39.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 3573 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-06-05 | 71 | 6 | 3 | Budget |
| 36376 | 27.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 7220 | 35.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-07-06 | 71 | 1 | 4 | Budget |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 39209 | 89.06 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 3994 | 31.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 15492 | 187.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 3632 | 35.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 27741 | 66.72 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 10253 | 30.00 | 2023-07-06 | 71 | 7 | 3 | Budget |
Generated 2025-11-04 08:36:52.576 UTC