[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18324 | 17.78 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 15879 | 22.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 33221 | 109.27 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 21030 | 20.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 26028 | 11.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 8732 | 56.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-06-02 | 71 | 1 | 7 | Budget |
| 35087 | 32.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 15434 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 26140 | 29.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 10964 | 93.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-07-03 | 71 | 5 | 11 | Actual |
| 25132 | 109.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 18269 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 31827 | 39.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-09-02 | 71 | 1 | 5 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 3850 | 59.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 7317 | 59.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 27071 | 64.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 30972 | 59.27 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 7607 | 72.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 35405 | 96.54 | 2025-06-02 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 36647 | 97.57 | 2025-07-03 | 71 | 1 | 11 | Actual |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 31054 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 23132 | 104.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 23339 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 20032 | 35.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 26108 | 17.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 1389 | 70.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-06-02 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 37494 | 28.00 | 2025-08-02 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 29463 | 18.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-09-02 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-09-02 | 71 | 6 | 5 | Budget |
| 12828 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 18920 | 39.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-08-02 | 71 | 1 | 13 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 14226 | 22.04 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 35284 | 104.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 2188 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-06-02 | 71 | 1 | 6 | Budget |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-09-02 | 71 | 4 | 6 | Budget |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-08-02 | 71 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 28421 | 49.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 8342 | 70.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 1610 | 47.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 7412 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-06-02 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 2591 | 48.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2023-05-05 | 71 | 2 | 6 | Budget |
| 23987 | 22.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 21773 | 60.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 33009 | 154.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 1707 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-06-02 | 71 | 2 | 6 | Budget |
| 13865 | 33.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 17148 | 55.63 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 26082 | 29.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 23040 | 34.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 19501 | 2.89 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-07-03 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 12089 | 45.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-08-02 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 24341 | 11.40 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 22956 | 66.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2023-06-02 | 71 | 1 | 4 | Budget |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-07-03 | 71 | 1 | 7 | Budget |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 20411 | 13.53 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
Generated 2025-11-01 10:30:47.192 UTC