[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 474 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 13749 | 70.00 | 2023-11-17 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-05-19 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-12-17 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-08-18 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-12-17 | 71 | 4 | 11 | Actual |
| 17382 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 12419 | 60.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 8999 | 60.00 | 2023-07-18 | 71 | 1 | 3 | Budget |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 35318 | 101.00 | 2025-07-18 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-10-18 | 71 | 1 | 8 | Budget |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 15612 | 55.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 2920 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 32951 | 46.00 | 2025-05-19 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 74 | 32.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 4833 | 64.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-12-18 | 71 | 1 | 4 | Budget |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 34017 | 40.00 | 2025-06-19 | 71 | 4 | 6 | Actual |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-07-17 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 26082 | 29.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 17349 | 3.95 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 1941 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 18470 | 3.95 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 5304 | 64.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 36237 | 60.00 | 2025-08-18 | 71 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 8063 | 60.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-10-18 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2025-05-19 | 71 | 2 | 12 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 10721 | 60.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 14399 | 5.01 | 2023-11-17 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-10-17 | 71 | 4 | 11 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-11-16 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-10-18 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 37414 | 22.00 | 2025-09-17 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2023-06-20 | 71 | 6 | 7 | Budget |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 12029 | 52.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 16737 | 96.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 7549 | 50.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 1802 | 40.00 | 2022-12-18 | 71 | 5 | 6 | Budget |
| 34344 | 109.27 | 2025-06-19 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 32660 | 109.00 | 2025-05-19 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-08-17 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2024-04-18 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 9927 | 82.90 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 19800 | 107.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 7139 | 80.00 | 2023-05-20 | 71 | 6 | 5 | Budget |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 30793 | 93.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2025-03-19 | 71 | 2 | 13 | Actual |
Generated 2025-12-17 14:36:05.557 UTC