[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 19531 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-09-20 | 71 | 6 | 7 | Budget |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 29667 | 78.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 22415 | 23.10 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 1802 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 26108 | 17.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2025-07-21 | 71 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2025-05-22 | 71 | 4 | 11 | Actual |
| 12973 | 60.00 | 2023-10-21 | 71 | 4 | 6 | Budget |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-07-21 | 71 | 6 | 7 | Budget |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 29928 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 30643 | 32.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 31715 | 18.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 28097 | 172.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 30020 | 48.63 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 18269 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 32330 | 66.72 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2025-05-22 | 71 | 1 | 13 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 35638 | 37.99 | 2025-07-21 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2025-05-22 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-10-21 | 71 | 2 | 12 | Actual |
| 34166 | 128.00 | 2025-06-22 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 16088 | 160.18 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 23008 | 26.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 30198 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 24514 | 6.08 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 35875 | 92.48 | 2025-07-21 | 71 | 6 | 13 | Actual |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 27540 | 87.99 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 10034 | 40.00 | 2023-07-21 | 71 | 6 | 8 | Budget |
| 17268 | 14.59 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 31207 | 99.70 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 34225 | 128.36 | 2025-06-22 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 262 | 63.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-09-20 | 71 | 6 | 7 | Actual |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 27977 | 107.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 10625 | 25.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 15995 | 78.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 2919 | 23.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 15853 | 30.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-09-20 | 71 | 3 | 6 | Budget |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 5223 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 17295 | 22.04 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-08-21 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-10-21 | 71 | 6 | 6 | Budget |
| 35087 | 32.00 | 2025-07-21 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-10-21 | 71 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 1754 | 32.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 34781 | 150.00 | 2025-07-21 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 24935 | 34.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-09-20 | 71 | 5 | 11 | Actual |
| 38734 | 104.00 | 2025-10-21 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 5304 | 64.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-10-21 | 71 | 1 | 6 | Budget |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
Generated 2025-12-21 01:25:57.242 UTC