[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23511 | 3.95 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 10252 | 14.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 15049 | 78.00 | 2023-12-19 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-08-19 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 30290 | 68.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-10-18 | 71 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-06-20 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 20950 | 11.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 157 | 30.00 | 2022-11-18 | 71 | 7 | 3 | Budget |
| 17768 | 61.00 | 2024-03-20 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 584 | 70.00 | 2022-11-18 | 71 | 3 | 6 | Budget |
| 6018 | 60.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 23754 | 51.00 | 2024-09-17 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 27860 | 46.87 | 2024-12-18 | 71 | 1 | 13 | Actual |
| 2128 | 49.57 | 2022-12-19 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-11-18 | 71 | 1 | 3 | Actual |
| 6487 | 70.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 34723 | 81.96 | 2025-06-20 | 71 | 6 | 13 | Actual |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 7469 | 50.00 | 2023-05-21 | 71 | 6 | 6 | Budget |
| 33631 | 205.00 | 2025-06-20 | 71 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-11-18 | 71 | 6 | 4 | Budget |
| 27682 | 39.06 | 2024-12-18 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 12925 | 80.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 16409 | 3.95 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 7689 | 80.00 | 2023-05-21 | 71 | 1 | 8 | Budget |
| 37414 | 22.00 | 2025-09-18 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-11-17 | 71 | 3 | 11 | Actual |
| 18972 | 11.00 | 2024-04-19 | 71 | 5 | 6 | Actual |
| 18680 | 59.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-09-17 | 71 | 5 | 11 | Actual |
| 25545 | 5.01 | 2024-10-18 | 71 | 1 | 12 | Actual |
| 10577 | 80.00 | 2023-08-19 | 71 | 1 | 6 | Budget |
| 583 | 35.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-07-18 | 71 | 5 | 6 | Actual |
| 631 | 50.00 | 2022-11-18 | 71 | 4 | 6 | Budget |
| 29250 | 210.00 | 2025-02-17 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 20560 | 8.21 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 32125 | 22.04 | 2025-04-19 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-09-18 | 71 | 1 | 3 | Budget |
| 9242 | 72.00 | 2023-07-19 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-09-18 | 71 | 1 | 8 | Budget |
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 27269 | 54.00 | 2024-12-18 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-11-17 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 16208 | 34.80 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2023-05-21 | 71 | 6 | 3 | Budget |
| 9605 | 26.00 | 2023-07-19 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 31087 | 52.89 | 2025-03-20 | 71 | 6 | 11 | Actual |
| 17498 | 7.14 | 2024-02-18 | 71 | 6 | 12 | Actual |
| 36702 | 53.95 | 2025-08-19 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-08-18 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 10358 | 54.00 | 2023-08-19 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-07-18 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-09-17 | 71 | 6 | 5 | Actual |
| 21740 | 83.00 | 2024-07-18 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-11-18 | 71 | 6 | 6 | Budget |
| 27769 | 7.14 | 2024-12-18 | 71 | 2 | 12 | Actual |
| 21004 | 35.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 487 | 60.00 | 2022-11-18 | 71 | 1 | 6 | Budget |
| 12547 | 110.00 | 2023-10-19 | 71 | 1 | 4 | Budget |
| 7318 | 80.00 | 2023-05-21 | 71 | 3 | 6 | Budget |
| 32753 | 152.00 | 2025-05-20 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 8439 | 80.00 | 2023-06-21 | 71 | 3 | 6 | Budget |
| 16290 | 14.59 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-09-18 | 71 | 6 | 3 | Budget |
| 33303 | 22.04 | 2025-05-20 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-10-18 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Budget |
| 13654 | 76.00 | 2023-11-18 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 6347 | 60.00 | 2023-04-20 | 71 | 6 | 6 | Budget |
| 11479 | 93.00 | 2023-09-18 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-10-18 | 71 | 5 | 11 | Actual |
| 2327 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 11701 | 80.00 | 2023-09-18 | 71 | 1 | 6 | Budget |
| 35638 | 37.99 | 2025-07-19 | 71 | 6 | 11 | Actual |
| 8812 | 80.00 | 2023-06-21 | 71 | 1 | 8 | Budget |
| 1282 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 4240 | 70.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 12278 | 50.00 | 2023-09-18 | 71 | 6 | 8 | Budget |
| 5691 | 50.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
| 11419 | 128.00 | 2023-09-18 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-11-17 | 71 | 6 | 13 | Actual |
| 3118 | 70.00 | 2023-01-19 | 71 | 6 | 7 | Budget |
| 9461 | 70.00 | 2023-07-19 | 71 | 1 | 6 | Budget |
| 14165 | 88.96 | 2023-11-18 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-02-17 | 71 | 1 | 13 | Actual |
| 2326 | 35.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-10-18 | 71 | 6 | 6 | Actual |
| 34935 | 135.00 | 2025-07-19 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2023-01-19 | 71 | 7 | 3 | Budget |
| 22063 | 49.00 | 2024-07-18 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-10-19 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-06-20 | 71 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-08-19 | 71 | 5 | 6 | Budget |
| 10625 | 25.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-07-18 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-10-19 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 20411 | 13.53 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 4753 | 60.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 22716 | 99.00 | 2024-08-18 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-08-19 | 71 | 6 | 7 | Budget |
| 16911 | 30.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 9974 | 50.00 | 2023-07-19 | 71 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-10-19 | 71 | 6 | 4 | Budget |
| 13749 | 70.00 | 2023-11-18 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-04-19 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-10-18 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-11-18 | 71 | 5 | 6 | Actual |
| 30617 | 37.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2024-04-19 | 71 | 2 | 11 | Actual |
| 18178 | 70.78 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2023-01-19 | 71 | 6 | 7 | Actual |
| 31054 | 44.38 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-09-18 | 71 | 7 | 3 | Budget |
| 3947 | 47.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-07-19 | 71 | 3 | 11 | Actual |
| 10300 | 71.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 7607 | 72.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-11-17 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-21 | 71 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-08-19 | 71 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-10-19 | 71 | 2 | 11 | Actual |
| 33276 | 22.04 | 2025-05-20 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2025-03-20 | 71 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-07-19 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2025-04-19 | 71 | 6 | 12 | Actual |
| 9707 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 35438 | 79.87 | 2025-07-19 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-10-19 | 71 | 7 | 3 | Budget |
| 19274 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2023-08-19 | 71 | 7 | 3 | Budget |
| 25042 | 18.00 | 2024-10-18 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2025-02-17 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-10-19 | 71 | 2 | 6 | Budget |
| 28011 | 122.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-07-19 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2025-05-20 | 71 | 6 | 13 | Actual |
| 39327 | 69.67 | 2025-10-19 | 71 | 6 | 13 | Actual |
| 25400 | 17.78 | 2024-10-18 | 71 | 3 | 11 | Actual |
| 19474 | 2.89 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 23961 | 30.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-07-19 | 71 | 5 | 6 | Budget |
| 33336 | 60.33 | 2025-05-20 | 71 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-09-17 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-10-19 | 71 | 6 | 12 | Actual |
| 37676 | 166.24 | 2025-09-18 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 34017 | 40.00 | 2025-06-20 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
| 4321 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 38947 | 97.57 | 2025-10-19 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2025-04-19 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 24313 | 31.61 | 2024-09-17 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2025-06-20 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 4100 | 47.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 8486 | 40.00 | 2023-06-21 | 71 | 4 | 6 | Budget |
| 35284 | 104.00 | 2025-07-19 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2025-02-17 | 71 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-12-19 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-06-21 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-08-19 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2025-07-19 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2023-07-19 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 2081 | 90.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 13159 | 100.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2025-02-17 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2024-04-19 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 27595 | 51.82 | 2024-12-18 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-11-17 | 71 | 1 | 13 | Actual |
| 22956 | 66.00 | 2024-08-18 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 20124 | 62.00 | 2024-05-20 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-08-19 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-06-21 | 71 | 1 | 7 | Budget |
| 5690 | 32.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 15995 | 78.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-07-18 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 11748 | 40.00 | 2023-09-18 | 71 | 2 | 6 | Budget |
| 39148 | 48.63 | 2025-10-19 | 71 | 1 | 12 | Actual |
| 15705 | 79.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 3995 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 13079 | 60.00 | 2023-10-19 | 71 | 6 | 6 | Budget |
| 26295 | 166.24 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 3445 | 50.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 36992 | 73.18 | 2025-08-19 | 71 | 2 | 13 | Actual |
| 21773 | 60.00 | 2024-07-18 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-11-18 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-11-17 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2025-04-19 | 71 | 1 | 7 | Actual |
| 5072 | 29.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-11-18 | 71 | 2 | 12 | Actual |
| 35087 | 32.00 | 2025-07-19 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2023-05-21 | 71 | 1 | 4 | Budget |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-12-18 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 34815 | 137.00 | 2025-07-19 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 29517 | 35.00 | 2025-02-17 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 31474 | 29.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-12-18 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-09-18 | 71 | 2 | 11 | Actual |
| 15015 | 156.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 13810 | 43.00 | 2023-11-18 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2022-12-19 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2023-01-19 | 71 | 2 | 8 | Budget |
| 14957 | 30.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-07-19 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-09-17 | 71 | 1 | 6 | Actual |
| 18594 | 105.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 17240 | 22.04 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2023-04-20 | 71 | 1 | 8 | Budget |
| 1801 | 14.00 | 2022-12-19 | 71 | 5 | 6 | Actual |
| 30562 | 46.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-10-19 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2025-02-17 | 71 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-09-17 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2023-03-21 | 71 | 3 | 6 | Budget |
| 14226 | 22.04 | 2023-11-18 | 71 | 1 | 11 | Actual |
| 28223 | 106.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-07-18 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-11-17 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 11797 | 76.00 | 2023-09-18 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 28747 | 53.95 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 21059 | 25.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 37173 | 29.00 | 2025-09-18 | 71 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-11-17 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 2648 | 70.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 2591 | 48.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-09-18 | 71 | 6 | 7 | Actual |
| 17676 | 110.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-09-18 | 71 | 6 | 7 | Budget |
| 35028 | 90.00 | 2025-07-19 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 31629 | 122.00 | 2025-04-19 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 7365 | 40.00 | 2023-05-21 | 71 | 4 | 6 | Budget |
| 27039 | 131.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 9651 | 10.00 | 2023-07-19 | 71 | 5 | 6 | Actual |
| 3851 | 60.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 31000 | 17.78 | 2025-03-20 | 71 | 2 | 11 | Actual |
| 18920 | 39.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 9056 | 28.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 17061 | 83.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-11-17 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-07-19 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 34781 | 150.00 | 2025-07-19 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-07-19 | 71 | 1 | 8 | Budget |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-08-19 | 71 | 6 | 4 | Budget |
| 34573 | 28.42 | 2025-06-20 | 71 | 2 | 12 | Actual |
| 27977 | 107.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-05-20 | 71 | 1 | 3 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 19948 | 36.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 34372 | 13.53 | 2025-06-20 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-07-18 | 71 | 6 | 12 | Actual |
| 5957 | 72.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
| 6756 | 39.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-11-17 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2025-04-19 | 71 | 2 | 13 | Actual |
| 19622 | 114.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2025-05-20 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2025-01-18 | 71 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-09-17 | 71 | 4 | 11 | Actual |
| 15310 | 23.10 | 2023-12-19 | 71 | 4 | 11 | Actual |
| 20864 | 88.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-21 | 71 | 6 | 3 | Budget |
| 11798 | 80.00 | 2023-09-18 | 71 | 3 | 6 | Budget |
| 32719 | 131.00 | 2025-05-20 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-07-19 | 71 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-11-18 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 29575 | 52.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
| 38323 | 20.00 | 2025-10-19 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-08-18 | 71 | 5 | 11 | Actual |
| 14281 | 25.23 | 2023-11-18 | 71 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-11-18 | 71 | 1 | 8 | Budget |
Generated 2025-12-19 01:19:33.912 UTC