[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 712 > < TAKE 512 >
391 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-05-20 | 71 | 3 | 6 | Budget |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2025-06-19 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2023-05-20 | 71 | 1 | 4 | Budget |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 8731 | 80.00 | 2023-06-20 | 71 | 6 | 7 | Budget |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-11-17 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 11949 | 60.00 | 2023-09-17 | 71 | 6 | 6 | Budget |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-08-17 | 71 | 6 | 12 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 2728 | 32.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 13159 | 100.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 33573 | 81.96 | 2025-05-19 | 71 | 6 | 13 | Actual |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-06-19 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-10-17 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 32540 | 76.00 | 2025-05-19 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-06-19 | 71 | 5 | 11 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 33877 | 137.00 | 2025-06-19 | 71 | 6 | 5 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2025-03-19 | 71 | 6 | 4 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 8343 | 53.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 36992 | 73.18 | 2025-08-18 | 71 | 2 | 13 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 734 | 36.00 | 2022-11-17 | 71 | 6 | 6 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 6814 | 40.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-08-18 | 71 | 6 | 6 | Budget |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-07-18 | 71 | 1 | 11 | Actual |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 2511 | 70.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 6242 | 23.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 32660 | 109.00 | 2025-05-19 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 14605 | 15.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-07-18 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 2776 | 8.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2025-02-16 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 14759 | 47.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 30669 | 18.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 29901 | 39.06 | 2025-02-16 | 71 | 3 | 11 | Actual |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-10-18 | 71 | 1 | 3 | Budget |
| 74 | 32.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 32753 | 152.00 | 2025-05-19 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
Generated 2025-12-18 01:47:56.811 UTC