[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36292 | 68.00 | 2025-07-04 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 23933 | 8.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 2977 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 17468 | 2.89 | 2024-01-03 | 71 | 2 | 12 | Actual |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 24368 | 13.53 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 31769 | 32.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 13219 | 80.00 | 2023-09-03 | 71 | 6 | 7 | Budget |
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 7468 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-08-03 | 71 | 1 | 8 | Budget |
| 15937 | 26.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 17295 | 22.04 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 8486 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 23754 | 51.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 4506 | 44.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 29222 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 13593 | 36.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 35843 | 92.48 | 2025-06-03 | 71 | 2 | 13 | Actual |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 24664 | 78.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 5819 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-09-03 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-08-03 | 71 | 1 | 6 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-08-03 | 71 | 1 | 7 | Budget |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 21412 | 25.23 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 3769 | 40.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 31885 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-07-04 | 71 | 6 | 13 | Actual |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 11891 | 40.00 | 2023-08-03 | 71 | 5 | 6 | Budget |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-09-03 | 71 | 2 | 13 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 7364 | 23.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 10964 | 93.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 30617 | 37.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-07-04 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-07-04 | 71 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 37115 | 146.00 | 2025-08-03 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 7607 | 72.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 30643 | 32.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-07-04 | 71 | 4 | 6 | Budget |
| 5023 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 21030 | 20.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-06-03 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 37878 | 32.67 | 2025-08-03 | 71 | 4 | 11 | Actual |
| 7608 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 5362 | 70.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 5072 | 29.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 34426 | 49.70 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 29928 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 2647 | 40.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 21472 | 23.10 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 583 | 35.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 15343 | 22.04 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-08-03 | 71 | 6 | 7 | Budget |
| 23600 | 166.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 12877 | 40.00 | 2023-09-03 | 71 | 2 | 6 | Budget |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 9974 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 37442 | 80.00 | 2025-08-03 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 32598 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-06-03 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 33276 | 22.04 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 22005 | 39.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-07-04 | 71 | 2 | 11 | Actual |
| 23813 | 70.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 1611 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 9787 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 3573 | 110.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 25074 | 43.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-06-03 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-07-04 | 71 | 3 | 6 | Budget |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 21740 | 83.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-09-03 | 71 | 6 | 13 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-08-03 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 29377 | 76.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-09-03 | 71 | 3 | 6 | Budget |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 9926 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 19834 | 47.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-09-03 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 11371 | 30.00 | 2023-08-03 | 71 | 7 | 3 | Budget |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 22388 | 25.23 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-09-03 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 20411 | 13.53 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 38618 | 27.00 | 2025-09-03 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2024-03-04 | 71 | 6 | 12 | Actual |
Generated 2025-11-02 14:57:06.710 UTC