[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 39056 | 11.40 | 2025-09-03 | 71 | 5 | 11 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 18470 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 8590 | 50.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 11479 | 93.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 32598 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 10825 | 35.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 6243 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 10768 | 40.00 | 2023-07-04 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 21832 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-06-03 | 71 | 2 | 13 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 38592 | 56.00 | 2025-09-03 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 9380 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-08-03 | 71 | 2 | 6 | Budget |
| 2872 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 15492 | 187.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 19834 | 47.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 6488 | 56.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-09-03 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 22388 | 25.23 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 29928 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 33162 | 79.87 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 32389 | 34.59 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 20738 | 83.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 30701 | 44.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 36237 | 60.00 | 2025-07-04 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 16616 | 36.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-09-03 | 71 | 5 | 6 | Budget |
| 26444 | 11.40 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 37115 | 146.00 | 2025-08-03 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 12090 | 80.00 | 2023-08-03 | 71 | 6 | 7 | Budget |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 16830 | 54.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 9846 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 2000 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 8390 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 17268 | 14.59 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 9558 | 39.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-08-03 | 71 | 5 | 6 | Budget |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 7934 | 24.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 38618 | 27.00 | 2025-09-03 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 4564 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 17676 | 110.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 5166 | 30.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 27327 | 132.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 13160 | 104.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 23987 | 22.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 5023 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 14281 | 25.23 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-07-04 | 71 | 1 | 6 | Budget |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
| 11797 | 76.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-08-03 | 71 | 1 | 7 | Budget |
| 30256 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 8062 | 80.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 22005 | 39.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 38947 | 97.57 | 2025-09-03 | 71 | 1 | 11 | Actual |
| 24013 | 22.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 7549 | 50.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 10767 | 17.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-07-04 | 71 | 3 | 6 | Budget |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-09-03 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 17468 | 2.89 | 2024-01-03 | 71 | 2 | 12 | Actual |
| 37442 | 80.00 | 2025-08-03 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 27860 | 46.87 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 34545 | 69.91 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-08-03 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
Generated 2025-11-02 12:09:06.839 UTC