[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 496 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25689 | 137.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 19893 | 29.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 4894 | 60.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-09-22 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-07-23 | 71 | 1 | 6 | Budget |
| 8262 | 63.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-09-22 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 22901 | 34.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-08-23 | 71 | 2 | 11 | Actual |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 2081 | 90.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 35226 | 48.00 | 2025-07-23 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 6943 | 80.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 1389 | 70.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 17556 | 124.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 28600 | 110.17 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 12170 | 90.00 | 2023-09-22 | 71 | 1 | 8 | Budget |
| 22063 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 1147 | 70.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 37905 | 9.27 | 2025-09-22 | 71 | 5 | 11 | Actual |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-10-23 | 71 | 6 | 8 | Budget |
| 21439 | 6.08 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 17027 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 17648 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 9975 | 54.11 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 29377 | 76.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 37851 | 51.82 | 2025-09-22 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
| 1707 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2025-06-24 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2025-05-24 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-05-24 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 34573 | 28.42 | 2025-06-24 | 71 | 2 | 12 | Actual |
| 9557 | 80.00 | 2023-07-23 | 71 | 3 | 6 | Budget |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-08-23 | 71 | 6 | 11 | Actual |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-08-23 | 71 | 1 | 13 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 32152 | 27.36 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 28479 | 176.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2025-05-24 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 2919 | 23.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 23008 | 26.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 36729 | 44.38 | 2025-08-23 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-09-22 | 71 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 6289 | 21.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 20530 | 2.89 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-08-23 | 71 | 2 | 13 | Actual |
| 36237 | 60.00 | 2025-08-23 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-10-23 | 71 | 6 | 6 | Budget |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 3385 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 15434 | 6.08 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2025-05-24 | 71 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 27269 | 54.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-09-22 | 71 | 6 | 4 | Budget |
| 20560 | 8.21 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 30469 | 114.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-10-23 | 71 | 1 | 11 | Actual |
| 6146 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 17181 | 69.26 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-10-23 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-08-23 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 26919 | 49.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-07-23 | 71 | 1 | 3 | Budget |
| 32893 | 45.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-10-23 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-06-25 | 71 | 3 | 6 | Budget |
| 21951 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-07-23 | 71 | 1 | 12 | Actual |
| 36344 | 24.00 | 2025-08-23 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-10-23 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 22388 | 25.23 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 34166 | 128.00 | 2025-06-24 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 15879 | 22.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-10-23 | 71 | 6 | 4 | Budget |
| 35552 | 44.38 | 2025-07-23 | 71 | 3 | 11 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 36846 | 39.06 | 2025-08-23 | 71 | 1 | 12 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 3525 | 40.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 35377 | 205.63 | 2025-07-23 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-09-22 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 32416 | 57.39 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-08-23 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2025-06-24 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-09-22 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 4975 | 60.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 30140 | 46.87 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 19680 | 52.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 20950 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 12607 | 83.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 7082 | 80.00 | 2023-05-25 | 71 | 1 | 5 | Budget |
| 2591 | 48.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-07-23 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 12029 | 52.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 38116 | 62.66 | 2025-09-22 | 71 | 1 | 13 | Actual |
| 37468 | 30.00 | 2025-09-22 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-09-22 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-05-24 | 71 | 6 | 13 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 28692 | 68.85 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 14845 | 22.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 31629 | 122.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 21151 | 104.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 18772 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 30081 | 58.21 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 28011 | 122.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 36906 | 83.74 | 2025-08-23 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 3117 | 35.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 9706 | 23.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 32238 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
Generated 2025-12-22 06:44:05.511 UTC