[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 710 > < TAKE 512 >
393 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-10-18 | 71 | 1 | 3 | Budget |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2025-06-19 | 71 | 5 | 11 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 10824 | 60.00 | 2023-08-18 | 71 | 6 | 6 | Budget |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 39148 | 48.63 | 2025-10-18 | 71 | 1 | 12 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2025-03-19 | 71 | 1 | 3 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 9184 | 80.00 | 2023-07-18 | 71 | 1 | 4 | Budget |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 22809 | 64.00 | 2024-08-17 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-08-18 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 6290 | 30.00 | 2023-04-19 | 71 | 5 | 6 | Budget |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 21563 | 3.95 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 26001 | 24.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 10720 | 29.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
| 19302 | 3.95 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 32389 | 34.59 | 2025-04-18 | 71 | 1 | 13 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 31293 | 46.87 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-08-18 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 13837 | 13.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 33631 | 205.00 | 2025-06-19 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 25845 | 66.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 17349 | 3.95 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 14605 | 15.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 28309 | 16.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 33423 | 8.21 | 2025-05-19 | 71 | 2 | 12 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
Generated 2025-12-17 06:15:10.609 UTC