[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 558 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-08-07 | 71 | 2 | 6 | Budget |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 9323 | 56.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2024-05-09 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2024-03-08 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 13219 | 80.00 | 2023-09-07 | 71 | 6 | 7 | Budget |
| 12090 | 80.00 | 2023-08-07 | 71 | 6 | 7 | Budget |
| 5361 | 42.00 | 2023-02-07 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 29633 | 221.00 | 2025-01-06 | 71 | 1 | 7 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 6346 | 27.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-08-07 | 71 | 6 | 8 | Budget |
| 2647 | 40.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 37442 | 80.00 | 2025-08-07 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2024-04-08 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-09-07 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 9558 | 39.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 10301 | 110.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 16409 | 3.95 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2024-02-07 | 71 | 5 | 11 | Actual |
| 34372 | 13.53 | 2025-05-09 | 71 | 2 | 11 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 14925 | 27.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-09-07 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 13810 | 43.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 734 | 36.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2024-03-08 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 28633 | 138.96 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 31293 | 46.87 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 12688 | 100.00 | 2023-09-07 | 71 | 1 | 5 | Budget |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 34453 | 15.65 | 2025-05-09 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-09-07 | 71 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 28389 | 24.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 18091 | 62.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2023-03-09 | 71 | 2 | 6 | Budget |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 6487 | 70.00 | 2023-03-09 | 71 | 6 | 7 | Budget |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 37328 | 106.00 | 2025-08-07 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-08-07 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2024-01-07 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 7081 | 70.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 28692 | 68.85 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 9508 | 18.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 11479 | 93.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2023-05-10 | 71 | 4 | 6 | Budget |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 15402 | 3.95 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 36052 | 247.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 12358 | 80.00 | 2023-09-07 | 71 | 1 | 3 | Budget |
| 29575 | 52.00 | 2025-01-06 | 71 | 6 | 6 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-08-07 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 20503 | 2.89 | 2024-04-08 | 71 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 6814 | 40.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-03-08 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 9975 | 54.11 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-08-07 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 27269 | 54.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 9137 | 9.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 34723 | 81.96 | 2025-05-09 | 71 | 6 | 13 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 17061 | 83.00 | 2024-01-07 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 2000 | 70.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 1007 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 31595 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 23098 | 117.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 8390 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 37996 | 44.38 | 2025-08-07 | 71 | 1 | 12 | Actual |
| 30701 | 44.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 37617 | 93.00 | 2025-08-07 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 16830 | 54.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-09-07 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 36264 | 14.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 1202 | 28.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-05-09 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-05-09 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-08-07 | 71 | 1 | 13 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2024-02-07 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 20772 | 51.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-08-07 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 17349 | 3.95 | 2024-01-07 | 71 | 5 | 11 | Actual |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-05-10 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2025-01-06 | 71 | 2 | 12 | Actual |
| 33963 | 10.00 | 2025-05-09 | 71 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 5877 | 60.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2023-03-09 | 71 | 5 | 6 | Budget |
| 23008 | 26.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2024-05-09 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2023-04-09 | 71 | 1 | 3 | Budget |
| 37878 | 32.67 | 2025-08-07 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2023-03-09 | 71 | 1 | 6 | Budget |
| 2327 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 7608 | 80.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 12030 | 100.00 | 2023-08-07 | 71 | 1 | 7 | Budget |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
| 32660 | 109.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 5165 | 13.00 | 2023-02-07 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 3445 | 50.00 | 2023-01-07 | 71 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 20302 | 39.06 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 27887 | 95.99 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2025-01-06 | 71 | 1 | 12 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2024-02-07 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 31715 | 18.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2024-02-07 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2024-02-07 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-01-07 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2024-02-07 | 71 | 4 | 6 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2024-05-09 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 24935 | 34.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 4693 | 110.00 | 2023-02-07 | 71 | 1 | 4 | Budget |
| 27448 | 95.02 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 8120 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2023-03-09 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 3851 | 60.00 | 2023-01-07 | 71 | 1 | 6 | Budget |
| 33542 | 81.96 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-09-07 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 2873 | 50.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 26861 | 117.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
Generated 2025-11-06 12:19:59.465 UTC