[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 76 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 16116 | 99.57 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 7411 | 12.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 19274 | 25.23 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 15853 | 30.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 11701 | 80.00 | 2023-10-05 | 71 | 1 | 6 | Budget |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 31266 | 27.57 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 24455 | 29.48 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-10-05 | 71 | 1 | 13 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 21358 | 19.91 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 10301 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-10-05 | 71 | 1 | 3 | Budget |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 26498 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 39089 | 52.89 | 2025-11-05 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 20243 | 119.27 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 17968 | 20.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 26056 | 41.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-11-05 | 71 | 1 | 13 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-11-05 | 71 | 7 | 3 | Budget |
| 2406 | 15.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 17322 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 12419 | 60.00 | 2023-11-05 | 71 | 6 | 3 | Budget |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 33009 | 154.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 27540 | 87.99 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 29013 | 55.64 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 18560 | 145.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 19741 | 54.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 20032 | 35.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 17768 | 61.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2025-07-07 | 71 | 5 | 11 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 1941 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 345 | 64.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 15584 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 6428 | 80.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-10-05 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
Generated 2026-01-04 22:50:58.681 UTC