[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 3 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 2268 | 39.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 4975 | 60.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
| 27269 | 54.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 32719 | 131.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 4565 | 50.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 31715 | 18.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 3770 | 60.00 | 2023-01-07 | 71 | 6 | 5 | Budget |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2023-03-09 | 71 | 5 | 6 | Budget |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 31827 | 39.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 35552 | 44.38 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 10252 | 14.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 14043 | 117.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 9558 | 39.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-05-09 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 16830 | 54.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 20978 | 46.00 | 2024-05-09 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-05-10 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 2919 | 23.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-08-07 | 71 | 4 | 11 | Actual |
| 29667 | 78.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 3714 | 90.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 4564 | 28.00 | 2023-02-07 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 5876 | 42.00 | 2023-03-09 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 39295 | 103.01 | 2025-09-07 | 71 | 2 | 13 | Actual |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 10625 | 25.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-02-07 | 71 | 1 | 7 | Budget |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 26769 | 81.96 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 32660 | 109.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 14308 | 19.91 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-09-07 | 71 | 1 | 3 | Budget |
| 15169 | 79.87 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2023-04-09 | 71 | 5 | 6 | Budget |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 12876 | 18.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 29961 | 65.65 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 31595 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 3057 | 60.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 3632 | 35.00 | 2023-01-07 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-05-09 | 71 | 5 | 11 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-08-07 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 17942 | 22.00 | 2024-02-07 | 71 | 4 | 6 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-05-10 | 71 | 6 | 3 | Actual |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 4100 | 47.00 | 2023-01-07 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 28282 | 75.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 6242 | 23.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 5361 | 42.00 | 2023-02-07 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 35933 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2024-04-08 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-08-07 | 71 | 4 | 6 | Budget |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 23098 | 117.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2024-04-08 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-09 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-08-07 | 71 | 1 | 7 | Budget |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 11479 | 93.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 7221 | 70.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 31977 | 220.78 | 2025-03-08 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 22928 | 8.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 15015 | 156.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2023-02-07 | 71 | 6 | 6 | Budget |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 875 | 49.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-08-07 | 71 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 17268 | 14.59 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 34901 | 163.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 31885 | 198.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 8015 | 30.00 | 2023-05-10 | 71 | 7 | 3 | Budget |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 6289 | 21.00 | 2023-03-09 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 38057 | 89.06 | 2025-08-07 | 71 | 6 | 12 | Actual |
| 8440 | 65.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 2592 | 90.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 29543 | 21.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 25940 | 105.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-11-06 | 71 | 5 | 11 | Actual |
| 9787 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 3713 | 63.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-01-07 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 8534 | 29.00 | 2023-05-10 | 71 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-08-07 | 71 | 2 | 6 | Budget |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 31146 | 49.70 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 14514 | 109.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 30140 | 46.87 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 39029 | 65.65 | 2025-09-07 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2024-01-07 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 13917 | 22.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 13810 | 43.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-02-07 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-02-07 | 71 | 6 | 5 | Budget |
| 2648 | 70.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 17295 | 22.04 | 2024-01-07 | 71 | 3 | 11 | Actual |
| 24935 | 34.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 28421 | 49.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 15526 | 91.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2024-05-09 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 5442 | 96.54 | 2023-02-07 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-08-07 | 71 | 1 | 4 | Actual |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2025-01-06 | 71 | 2 | 12 | Actual |
| 22063 | 49.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 1802 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 2000 | 70.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2023-02-07 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-03-08 | 71 | 6 | 11 | Actual |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 30290 | 68.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 15879 | 22.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
Generated 2025-11-06 05:21:04.794 UTC