[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 26 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39029 | 65.65 | 2025-11-05 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 31087 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 3118 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2024-02-05 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 5223 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 32389 | 34.59 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 25603 | 6.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 1469 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-11-05 | 71 | 6 | 12 | Actual |
| 30669 | 18.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 12546 | 85.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 11232 | 80.00 | 2023-10-05 | 71 | 1 | 3 | Budget |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 28309 | 16.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 22333 | 22.04 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 8391 | 26.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-11-05 | 71 | 6 | 11 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 5165 | 13.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 20032 | 35.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 9706 | 23.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 20243 | 119.27 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 12278 | 50.00 | 2023-10-05 | 71 | 6 | 8 | Budget |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 24842 | 53.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-10-05 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 15798 | 33.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 31054 | 44.38 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 38057 | 89.06 | 2025-10-05 | 71 | 6 | 12 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 13019 | 25.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 1801 | 14.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-11-05 | 71 | 2 | 12 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 34043 | 32.00 | 2025-07-07 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 38143 | 92.48 | 2025-10-05 | 71 | 2 | 13 | Actual |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 37996 | 44.38 | 2025-10-05 | 71 | 1 | 12 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 29013 | 55.64 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 22956 | 66.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 38173 | 69.67 | 2025-10-05 | 71 | 6 | 13 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 3572 | 88.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 15937 | 26.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 13020 | 40.00 | 2023-11-05 | 71 | 5 | 6 | Budget |
| 35087 | 32.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 19920 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 36846 | 39.06 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
Generated 2026-01-04 16:12:06.196 UTC