[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 646 > < TAKE 512 >
457 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31795 | 28.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-09-15 | 71 | 6 | 12 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-09-16 | 71 | 3 | 6 | Budget |
| 25225 | 108.66 | 2024-10-16 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 3573 | 110.00 | 2023-02-16 | 71 | 1 | 4 | Budget |
| 8202 | 56.00 | 2023-06-19 | 71 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-11-16 | 71 | 4 | 11 | Actual |
| 6196 | 70.00 | 2023-04-18 | 71 | 3 | 6 | Budget |
| 37937 | 76.29 | 2025-09-16 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2023-01-17 | 71 | 1 | 3 | Budget |
| 26140 | 29.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 26827 | 98.00 | 2024-12-16 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-10-17 | 71 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-10-17 | 71 | 6 | 7 | Budget |
| 33009 | 154.00 | 2025-05-18 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-10-16 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-04-18 | 71 | 1 | 6 | Budget |
| 14873 | 60.00 | 2023-12-17 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-08-16 | 71 | 6 | 6 | Actual |
| 6428 | 80.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2025-04-17 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 22121 | 100.00 | 2024-07-16 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2024-03-18 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-11-16 | 71 | 2 | 11 | Actual |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 2454 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2023-01-17 | 71 | 6 | 3 | Budget |
| 37584 | 124.00 | 2025-09-16 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2024-04-17 | 71 | 6 | 12 | Actual |
| 8671 | 64.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-11-16 | 71 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-11-16 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-10-17 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 2406 | 15.00 | 2023-01-17 | 71 | 7 | 3 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 5166 | 30.00 | 2023-03-19 | 71 | 5 | 6 | Budget |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 26200 | 195.00 | 2024-11-15 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-10-16 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2024-03-18 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-06-18 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2023-04-18 | 71 | 1 | 7 | Budget |
| 25400 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 3057 | 60.00 | 2023-01-17 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2023-05-19 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2023-01-17 | 71 | 6 | 7 | Budget |
| 26919 | 49.00 | 2024-12-16 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 10114 | 57.00 | 2023-08-17 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-01-17 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2023-04-18 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-08-17 | 71 | 6 | 12 | Actual |
| 22155 | 78.00 | 2024-07-16 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 18210 | 82.90 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-12-17 | 71 | 1 | 11 | Actual |
| 30643 | 32.00 | 2025-03-18 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-09-16 | 71 | 1 | 5 | Actual |
| 19920 | 15.00 | 2024-05-18 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-09-16 | 71 | 3 | 11 | Actual |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 6243 | 40.00 | 2023-04-18 | 71 | 4 | 6 | Budget |
| 14725 | 75.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-08-17 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-09-16 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2025-02-15 | 71 | 2 | 8 | Actual |
| 16466 | 3.95 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 7221 | 70.00 | 2023-05-19 | 71 | 1 | 6 | Budget |
| 1282 | 9.00 | 2022-12-17 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-03-18 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2023-01-17 | 71 | 3 | 6 | Budget |
| 8120 | 80.00 | 2023-06-19 | 71 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-09-16 | 71 | 3 | 6 | Actual |
| 20302 | 39.06 | 2024-05-18 | 71 | 1 | 11 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2024-02-16 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-11-16 | 71 | 2 | 8 | Budget |
| 18652 | 18.00 | 2024-04-17 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2023-01-17 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2023-01-17 | 71 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-09-16 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-12-17 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2023-02-16 | 71 | 6 | 6 | Actual |
| 17498 | 7.14 | 2024-02-16 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2023-04-18 | 71 | 6 | 5 | Budget |
| 27130 | 39.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-09-16 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2024-04-17 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2025-06-18 | 71 | 1 | 13 | Actual |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-11-16 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-17 | 71 | 6 | 5 | Actual |
| 28421 | 49.00 | 2025-01-16 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2023-01-17 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-08-17 | 71 | 1 | 3 | Budget |
| 15402 | 3.95 | 2023-12-17 | 71 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-08-17 | 71 | 1 | 13 | Actual |
| 35114 | 22.00 | 2025-07-17 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 2129 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 11619 | 80.00 | 2023-09-16 | 71 | 6 | 5 | Budget |
| 3445 | 50.00 | 2023-02-16 | 71 | 6 | 3 | Budget |
| 8487 | 20.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-10-17 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-19 | 71 | 1 | 5 | Budget |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 35843 | 92.48 | 2025-07-17 | 71 | 2 | 13 | Actual |
| 26861 | 117.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-07-17 | 71 | 3 | 6 | Budget |
| 18920 | 39.00 | 2024-04-17 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 4181 | 72.00 | 2023-02-16 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-11-15 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-07-17 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-09-15 | 71 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-08-17 | 71 | 4 | 6 | Budget |
| 28130 | 93.00 | 2025-01-16 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-10-16 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2023-04-18 | 71 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-11-16 | 71 | 1 | 3 | Budget |
| 13749 | 70.00 | 2023-11-16 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-10-17 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2024-04-17 | 71 | 1 | 6 | Actual |
| 30048 | 11.40 | 2025-02-15 | 71 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 8812 | 80.00 | 2023-06-19 | 71 | 1 | 8 | Budget |
| 22031 | 13.00 | 2024-07-16 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2024-01-17 | 71 | 7 | 3 | Actual |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-08-17 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-16 | 71 | 2 | 12 | Actual |
| 21030 | 20.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 33573 | 81.96 | 2025-05-18 | 71 | 6 | 13 | Actual |
| 487 | 60.00 | 2022-11-16 | 71 | 1 | 6 | Budget |
| 25454 | 10.33 | 2024-10-16 | 71 | 5 | 11 | Actual |
| 4692 | 120.00 | 2023-03-19 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-04-17 | 71 | 1 | 8 | Actual |
| 30669 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 17468 | 2.89 | 2024-02-16 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-08-17 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2025-02-15 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-09-15 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 9137 | 9.00 | 2023-07-17 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-09-16 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-10-16 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-11-16 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2023-04-18 | 71 | 6 | 6 | Actual |
| 16558 | 91.00 | 2024-02-16 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2023-06-19 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-09-16 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2024-02-16 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2025-03-18 | 71 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 33751 | 140.00 | 2025-06-18 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-09-16 | 71 | 6 | 6 | Budget |
| 16409 | 3.95 | 2024-01-17 | 71 | 1 | 12 | Actual |
| 1755 | 50.00 | 2022-12-17 | 71 | 4 | 6 | Budget |
| 22901 | 34.00 | 2024-08-16 | 71 | 1 | 6 | Actual |
| 13891 | 30.00 | 2023-11-16 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-08-17 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-04-18 | 71 | 6 | 6 | Budget |
| 31885 | 198.00 | 2025-04-17 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-10-17 | 71 | 6 | 12 | Actual |
| 29633 | 221.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-12-16 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2025-03-18 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2023-03-19 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 8486 | 40.00 | 2023-06-19 | 71 | 4 | 6 | Budget |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2024-03-18 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-08-16 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2025-06-18 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 18972 | 11.00 | 2024-04-17 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 9604 | 40.00 | 2023-07-17 | 71 | 4 | 6 | Budget |
| 13865 | 33.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-08-17 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2025-01-16 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2024-02-16 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-02-15 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-11-16 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-12-17 | 71 | 6 | 4 | Budget |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-09-15 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-07-17 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-07-16 | 71 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 35284 | 104.00 | 2025-07-17 | 71 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-11-15 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-10-17 | 71 | 6 | 6 | Budget |
| 32152 | 27.36 | 2025-04-17 | 71 | 3 | 11 | Actual |
| 9136 | 30.00 | 2023-07-17 | 71 | 7 | 3 | Budget |
| 28223 | 106.00 | 2025-01-16 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2023-04-18 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 33423 | 8.21 | 2025-05-18 | 71 | 2 | 12 | Actual |
| 1330 | 99.00 | 2022-12-17 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-11-16 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 4564 | 28.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-06-18 | 71 | 1 | 7 | Actual |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-11-15 | 71 | 6 | 12 | Actual |
| 8999 | 60.00 | 2023-07-17 | 71 | 1 | 3 | Budget |
| 34573 | 28.42 | 2025-06-18 | 71 | 2 | 12 | Actual |
| 24102 | 93.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 7608 | 80.00 | 2023-05-19 | 71 | 6 | 7 | Budget |
| 12419 | 60.00 | 2023-10-17 | 71 | 6 | 3 | Budget |
| 18297 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-07-17 | 71 | 2 | 12 | Actual |
| 5690 | 32.00 | 2023-04-18 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2025-02-15 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 29164 | 109.00 | 2025-02-15 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 28692 | 68.85 | 2025-01-16 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2023-03-19 | 71 | 6 | 6 | Actual |
| 18411 | 19.91 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-09-16 | 71 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-07-16 | 71 | 1 | 11 | Actual |
| 38947 | 97.57 | 2025-10-17 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2023-11-16 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-03-19 | 71 | 4 | 6 | Budget |
| 1659 | 30.00 | 2022-12-17 | 71 | 2 | 6 | Budget |
| 9242 | 72.00 | 2023-07-17 | 71 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-02-15 | 71 | 1 | 3 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 31688 | 70.00 | 2025-04-17 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2023-05-19 | 71 | 6 | 3 | Budget |
| 4644 | 14.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2023-01-17 | 71 | 1 | 8 | Budget |
| 20864 | 88.00 | 2024-06-18 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2023-05-19 | 71 | 2 | 6 | Budget |
| 22005 | 39.00 | 2024-07-16 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2025-05-18 | 71 | 6 | 12 | Actual |
| 7139 | 80.00 | 2023-05-19 | 71 | 6 | 5 | Budget |
| 5958 | 90.00 | 2023-04-18 | 71 | 1 | 5 | Budget |
| 34723 | 81.96 | 2025-06-18 | 71 | 6 | 13 | Actual |
| 7082 | 80.00 | 2023-05-19 | 71 | 1 | 5 | Budget |
| 1707 | 59.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2024-01-17 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2024-01-17 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2024-06-18 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2024-06-18 | 71 | 5 | 11 | Actual |
| 33042 | 152.00 | 2025-05-18 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-12-16 | 71 | 5 | 11 | Actual |
| 13300 | 107.14 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2024-04-17 | 71 | 2 | 12 | Actual |
| 1470 | 90.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 23600 | 166.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-08-17 | 71 | 1 | 5 | Budget |
| 23420 | 7.14 | 2024-08-16 | 71 | 5 | 11 | Actual |
| 6290 | 30.00 | 2023-04-18 | 71 | 5 | 6 | Budget |
| 15905 | 33.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-07-17 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-10-17 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-08-17 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2023-07-17 | 71 | 4 | 6 | Actual |
| 32812 | 53.00 | 2025-05-18 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 21004 | 35.00 | 2024-06-18 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-12-16 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-08-17 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-07-17 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-04-17 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 7469 | 50.00 | 2023-05-19 | 71 | 6 | 6 | Budget |
| 1861 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 11045 | 141.99 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-06-18 | 71 | 3 | 11 | Actual |
| 32206 | 17.78 | 2025-04-17 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2024-02-16 | 71 | 6 | 11 | Actual |
| 2407 | 30.00 | 2023-01-17 | 71 | 7 | 3 | Budget |
| 18057 | 85.00 | 2024-03-18 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 38478 | 76.00 | 2025-10-17 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-02-16 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-09-16 | 71 | 6 | 4 | Budget |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-12-17 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-09-16 | 71 | 6 | 13 | Actual |
| 9845 | 30.00 | 2023-07-17 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-07-17 | 71 | 1 | 5 | Budget |
| 35497 | 68.85 | 2025-07-17 | 71 | 1 | 11 | Actual |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 23720 | 76.00 | 2024-09-15 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2023-04-18 | 71 | 6 | 7 | Budget |
| 486 | 31.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2024-05-18 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-08-17 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2025-01-16 | 71 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-11-16 | 71 | 6 | 3 | Budget |
| 35816 | 32.83 | 2025-07-17 | 71 | 1 | 13 | Actual |
| 26082 | 29.00 | 2024-11-15 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-10-16 | 71 | 4 | 11 | Actual |
| 20560 | 8.21 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 25783 | 27.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2023-02-16 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-09-16 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-11-15 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-11-16 | 71 | 6 | 6 | Actual |
| 10495 | 80.00 | 2023-08-17 | 71 | 6 | 5 | Budget |
| 11419 | 128.00 | 2023-09-16 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 18713 | 60.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2023-02-16 | 71 | 1 | 7 | Budget |
| 27860 | 46.87 | 2024-12-16 | 71 | 1 | 13 | Actual |
| 37526 | 46.00 | 2025-09-16 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-06-19 | 71 | 5 | 6 | Budget |
| 13837 | 13.00 | 2023-11-16 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-07-17 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-06-19 | 71 | 6 | 7 | Budget |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 1283 | 30.00 | 2022-12-17 | 71 | 7 | 3 | Budget |
| 27887 | 95.99 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 14957 | 30.00 | 2023-12-17 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-09-16 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 15825 | 6.00 | 2024-01-17 | 71 | 2 | 6 | Actual |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-10-17 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2024-03-18 | 71 | 1 | 11 | Actual |
| 13715 | 86.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-12-17 | 71 | 1 | 3 | Budget |
| 4368 | 54.11 | 2023-02-16 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-04-17 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2025-06-18 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-06-18 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 17916 | 52.00 | 2024-03-18 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2024-02-16 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 9184 | 80.00 | 2023-07-17 | 71 | 1 | 4 | Budget |
| 27481 | 60.17 | 2024-12-16 | 71 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-10-16 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-11-16 | 71 | 4 | 6 | Budget |
| 17295 | 22.04 | 2024-02-16 | 71 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-11-15 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-09-16 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 21563 | 3.95 | 2024-06-18 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-08-17 | 71 | 6 | 6 | Budget |
| 32867 | 48.00 | 2025-05-18 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-10-17 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2023-04-18 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-07-17 | 71 | 2 | 6 | Budget |
| 8440 | 65.00 | 2023-06-19 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2025-06-18 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-08-17 | 71 | 2 | 13 | Actual |
| 404 | 70.00 | 2022-11-16 | 71 | 6 | 5 | Budget |
| 12876 | 18.00 | 2023-10-17 | 71 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-09-15 | 71 | 2 | 6 | Actual |
| 8591 | 36.00 | 2023-06-19 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-10-17 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-07-17 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-09-16 | 71 | 1 | 4 | Budget |
| 19893 | 29.00 | 2024-05-18 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-07-17 | 71 | 1 | 7 | Budget |
Generated 2025-12-16 16:34:11.938 UTC