[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 SKIP 562
524 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23191 | 107.14 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 2976 | 42.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-08-23 | 71 | 1 | 13 | Actual |
| 20864 | 88.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 35405 | 96.54 | 2025-07-23 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 1754 | 32.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 28097 | 172.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-08-23 | 71 | 6 | 12 | Actual |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 36344 | 24.00 | 2025-08-23 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 21439 | 6.08 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 5165 | 13.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 2591 | 48.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-06-24 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2023-05-25 | 71 | 6 | 3 | Budget |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 26558 | 24.16 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-09-22 | 71 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 36052 | 247.00 | 2025-08-23 | 71 | 1 | 4 | Actual |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 27682 | 39.06 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 32893 | 45.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-05-24 | 71 | 6 | 13 | Actual |
| 1610 | 47.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-09-22 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 18411 | 19.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 37414 | 22.00 | 2025-09-22 | 71 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Budget |
| 18378 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 19893 | 29.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-06-24 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 14340 | 14.59 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2023-06-25 | 71 | 1 | 3 | Budget |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 2919 | 23.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 31087 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 17648 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 35226 | 48.00 | 2025-07-23 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 14873 | 60.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-08-23 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2025-06-24 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 2826 | 70.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-05-24 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 7139 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 8440 | 65.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 35497 | 68.85 | 2025-07-23 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 30198 | 92.48 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 22063 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 12090 | 80.00 | 2023-09-22 | 71 | 6 | 7 | Budget |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 28747 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 35606 | 9.27 | 2025-07-23 | 71 | 5 | 11 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-09-22 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-08-23 | 71 | 2 | 12 | Actual |
| 346 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 4041 | 13.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-10-23 | 71 | 1 | 13 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 33042 | 152.00 | 2025-05-24 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2025-06-24 | 71 | 2 | 13 | Actual |
| 4834 | 90.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 7317 | 59.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 13865 | 33.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-10-23 | 71 | 1 | 5 | Budget |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Budget |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 14759 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 12359 | 72.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 17498 | 7.14 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 1755 | 50.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-08-23 | 71 | 4 | 11 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 2187 | 31.38 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 9508 | 18.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-09-22 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 3304 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2025-06-24 | 71 | 6 | 11 | Actual |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 10721 | 60.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 6942 | 77.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 3770 | 60.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 23420 | 7.14 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 29284 | 114.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 18713 | 60.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 24368 | 13.53 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 9845 | 30.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-07-23 | 71 | 4 | 6 | Budget |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 7934 | 24.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 16937 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 7549 | 50.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 29726 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 29463 | 18.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 18772 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-10-23 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 25454 | 10.33 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-09-22 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2025-06-24 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-09-22 | 71 | 1 | 12 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 263 | 70.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 12828 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 34017 | 40.00 | 2025-06-24 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 25845 | 66.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-05-25 | 71 | 2 | 6 | Budget |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-08-23 | 71 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 34873 | 29.00 | 2025-07-23 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 4320 | 75.32 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-06-25 | 71 | 5 | 6 | Budget |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-10-23 | 71 | 6 | 3 | Budget |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 19474 | 2.89 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-11-22 | 71 | 2 | 11 | Actual |
Generated 2025-12-22 10:25:04.926 UTC