[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 513 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2025-06-16 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 5957 | 72.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 29222 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 33723 | 44.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2025-03-16 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
| 8671 | 64.00 | 2023-06-17 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 2920 | 40.00 | 2023-01-15 | 71 | 5 | 6 | Budget |
| 15492 | 187.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 5022 | 14.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 6018 | 60.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 35318 | 101.00 | 2025-07-15 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 20923 | 44.00 | 2024-06-16 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-09-14 | 71 | 6 | 13 | Actual |
| 9461 | 70.00 | 2023-07-15 | 71 | 1 | 6 | Budget |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 26919 | 49.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-10-15 | 71 | 5 | 11 | Actual |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-10-15 | 71 | 1 | 6 | Budget |
| 17648 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-06-16 | 71 | 5 | 6 | Actual |
| 28774 | 32.67 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 2407 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 22928 | 8.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-06-16 | 71 | 3 | 11 | Actual |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2023-06-17 | 71 | 6 | 3 | Budget |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2025-05-16 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 17322 | 17.78 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-06-16 | 71 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-10-15 | 71 | 3 | 6 | Budget |
| 29517 | 35.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 7550 | 90.00 | 2023-05-17 | 71 | 1 | 7 | Budget |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 18324 | 17.78 | 2024-03-16 | 71 | 3 | 11 | Actual |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 16436 | 3.95 | 2024-01-15 | 71 | 2 | 12 | Actual |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 33303 | 22.04 | 2025-05-16 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 28893 | 58.21 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 15905 | 33.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2023-05-17 | 71 | 1 | 3 | Budget |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 17968 | 20.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-08-15 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 487 | 60.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2025-01-14 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2024-02-14 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 14957 | 30.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 30701 | 44.00 | 2025-03-16 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2025-01-14 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 28282 | 75.00 | 2025-01-14 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 9845 | 30.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 31885 | 198.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 24572 | 3.95 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 9605 | 26.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-10-15 | 71 | 1 | 4 | Budget |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-07-15 | 71 | 2 | 6 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2024-06-16 | 71 | 2 | 11 | Actual |
| 12687 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-08-15 | 71 | 1 | 4 | Budget |
| 24013 | 22.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 32626 | 148.00 | 2025-05-16 | 71 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 34873 | 29.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 3247 | 50.00 | 2023-01-15 | 71 | 2 | 8 | Budget |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 34166 | 128.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 5877 | 60.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 2826 | 70.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 10252 | 14.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-14 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2025-06-16 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-08-15 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 26861 | 117.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-09-14 | 71 | 1 | 7 | Budget |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 36237 | 60.00 | 2025-08-15 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 4565 | 50.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 22388 | 25.23 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2025-05-16 | 71 | 2 | 13 | Actual |
| 11291 | 60.00 | 2023-09-14 | 71 | 6 | 3 | Budget |
| 25016 | 16.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-07-15 | 71 | 5 | 11 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-07-15 | 71 | 1 | 12 | Actual |
| 5771 | 16.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2025-01-14 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-06-16 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 3770 | 60.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-09-13 | 71 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2023-04-16 | 71 | 1 | 5 | Budget |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 6675 | 49.57 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 12089 | 45.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-07-15 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 34486 | 69.91 | 2025-06-16 | 71 | 6 | 11 | Actual |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-10-15 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-06-17 | 71 | 6 | 4 | Budget |
| 32753 | 152.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 19680 | 52.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-08-15 | 71 | 5 | 6 | Budget |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 19415 | 29.48 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2025-05-16 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2025-03-16 | 71 | 2 | 13 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2024-01-15 | 71 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-10-15 | 71 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-09-14 | 71 | 5 | 11 | Actual |
| 15310 | 23.10 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 31918 | 124.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 32719 | 131.00 | 2025-05-16 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-08-15 | 71 | 3 | 11 | Actual |
| 2776 | 8.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-08-15 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-03-16 | 71 | 6 | 11 | Actual |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 32540 | 76.00 | 2025-05-16 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 5818 | 60.00 | 2023-04-16 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2023-03-17 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 17768 | 61.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2025-01-14 | 71 | 6 | 13 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 12606 | 90.00 | 2023-10-15 | 71 | 6 | 4 | Budget |
| 20978 | 46.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 13654 | 76.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 3633 | 60.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 32919 | 24.00 | 2025-05-16 | 71 | 5 | 6 | Actual |
| 7549 | 50.00 | 2023-05-17 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-06-17 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 32179 | 27.36 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2024-03-16 | 71 | 2 | 11 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 8590 | 50.00 | 2023-06-17 | 71 | 6 | 6 | Budget |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
Generated 2025-12-14 18:10:57.826 UTC