[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 730 > < TAKE 512 >
373 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 18351 | 22.04 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 11560 | 72.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2025-02-16 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 11798 | 80.00 | 2023-09-17 | 71 | 3 | 6 | Budget |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-11-17 | 71 | 7 | 3 | Budget |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 28189 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 28513 | 100.00 | 2025-01-17 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2024-04-18 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-04-18 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 32097 | 69.91 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 32389 | 34.59 | 2025-04-18 | 71 | 1 | 13 | Actual |
| 734 | 36.00 | 2022-11-17 | 71 | 6 | 6 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 9706 | 23.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 17349 | 3.95 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-08-18 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 156 | 9.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2025-06-19 | 71 | 1 | 11 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-09-17 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 3525 | 40.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 22388 | 25.23 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2024-07-17 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 15283 | 13.53 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-10-18 | 71 | 5 | 6 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 13301 | 90.00 | 2023-10-18 | 71 | 1 | 8 | Budget |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2025-02-16 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-10-18 | 71 | 1 | 3 | Budget |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 487 | 60.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-11-16 | 71 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 33785 | 156.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-08-18 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
Generated 2025-12-18 01:32:18.092 UTC