[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 267 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-08-18 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-06-20 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2025-05-19 | 71 | 6 | 13 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2025-02-16 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 36906 | 83.74 | 2025-08-18 | 71 | 6 | 12 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 24572 | 3.95 | 2024-09-16 | 71 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 34132 | 221.00 | 2025-06-19 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 26234 | 140.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-10-18 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-08-18 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 1331 | 110.00 | 2022-12-18 | 71 | 1 | 4 | Budget |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 1801 | 14.00 | 2022-12-18 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-11-17 | 71 | 1 | 12 | Actual |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-08-18 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 21531 | 6.08 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 74 | 32.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 11797 | 76.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2025-02-16 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-06-19 | 71 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 22388 | 25.23 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 28189 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-08-17 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 1202 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2023-04-19 | 71 | 5 | 6 | Budget |
| 33336 | 60.33 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-08-18 | 71 | 3 | 6 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 18865 | 25.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 1860 | 20.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-07-18 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2025-05-19 | 71 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-08-18 | 71 | 6 | 6 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 8999 | 60.00 | 2023-07-18 | 71 | 1 | 3 | Budget |
| 6243 | 40.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-08-18 | 71 | 6 | 6 | Budget |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2025-04-18 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 10114 | 57.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 32951 | 46.00 | 2025-05-19 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-09-17 | 71 | 4 | 6 | Actual |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 9184 | 80.00 | 2023-07-18 | 71 | 1 | 4 | Budget |
| 31000 | 17.78 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 1942 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Budget |
| 36846 | 39.06 | 2025-08-18 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 21924 | 39.00 | 2024-07-17 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-08-17 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 2511 | 70.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 12419 | 60.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-08-18 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 21563 | 3.95 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 18351 | 22.04 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 14666 | 53.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2024-02-17 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 19302 | 3.95 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-10-17 | 71 | 4 | 11 | Actual |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 29633 | 221.00 | 2025-02-16 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
Generated 2025-12-18 00:14:30.933 UTC