[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 583 | 35.00 | 2022-11-19 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2025-01-19 | 71 | 2 | 12 | Actual |
| 37878 | 32.67 | 2025-09-19 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2023-05-22 | 71 | 5 | 6 | Budget |
| 22630 | 91.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 29130 | 176.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 21210 | 195.02 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-10-20 | 71 | 1 | 4 | Budget |
| 33844 | 82.00 | 2025-06-21 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-10-20 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-09-19 | 71 | 1 | 3 | Budget |
| 3769 | 40.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-07-20 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2025-03-21 | 71 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-10-20 | 71 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 14043 | 117.00 | 2023-11-19 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-11-19 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2023-04-21 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2025-07-20 | 71 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-09-18 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 15049 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 34166 | 128.00 | 2025-06-21 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-09-19 | 71 | 4 | 6 | Budget |
| 36702 | 53.95 | 2025-08-20 | 71 | 3 | 11 | Actual |
| 18470 | 3.95 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 36906 | 83.74 | 2025-08-20 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-09-19 | 71 | 1 | 13 | Actual |
| 14009 | 130.00 | 2023-11-19 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-08-19 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-09-19 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-11-18 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-11-19 | 71 | 2 | 8 | Budget |
| 36085 | 152.00 | 2025-08-20 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-10-19 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-11-18 | 71 | 1 | 13 | Actual |
| 875 | 49.00 | 2022-11-19 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 3770 | 60.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 37468 | 30.00 | 2025-09-19 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-11-19 | 71 | 2 | 6 | Budget |
| 4565 | 50.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 19920 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-09-19 | 71 | 1 | 8 | Budget |
| 7607 | 72.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 7000 | 56.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 28774 | 32.67 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 21563 | 3.95 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-10-20 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 3199 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 22928 | 8.00 | 2024-08-19 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-11-18 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-11-19 | 71 | 6 | 4 | Budget |
| 8812 | 80.00 | 2023-06-22 | 71 | 1 | 8 | Budget |
| 29874 | 17.78 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-07-20 | 71 | 1 | 7 | Budget |
| 8533 | 40.00 | 2023-06-22 | 71 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-11-19 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-11-19 | 71 | 4 | 6 | Budget |
| 27540 | 87.99 | 2024-12-19 | 71 | 1 | 11 | Actual |
| 14165 | 88.96 | 2023-11-19 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-19 | 71 | 6 | 8 | Budget |
| 2872 | 23.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 8486 | 40.00 | 2023-06-22 | 71 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-09-18 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-08-20 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-11-18 | 71 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 23600 | 166.00 | 2024-09-18 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-10-20 | 71 | 1 | 3 | Budget |
| 26947 | 234.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-10-20 | 71 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 28389 | 24.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 19061 | 85.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
| 33751 | 140.00 | 2025-06-21 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2023-06-22 | 71 | 6 | 8 | Budget |
| 6756 | 39.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-12-19 | 71 | 2 | 8 | Actual |
| 7934 | 24.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-07-20 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-07-20 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-10-20 | 71 | 6 | 5 | Budget |
| 21773 | 60.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 23098 | 117.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 16029 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-10-20 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-09-19 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2023-07-20 | 71 | 1 | 6 | Budget |
| 8487 | 20.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 9508 | 18.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 31795 | 28.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-12-19 | 71 | 2 | 12 | Actual |
| 403 | 49.00 | 2022-11-19 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-11-19 | 71 | 2 | 11 | Actual |
| 2326 | 35.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 31054 | 44.38 | 2025-03-21 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-10-20 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-07-19 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2023-07-20 | 71 | 2 | 6 | Budget |
| 19741 | 54.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-07-20 | 71 | 4 | 6 | Actual |
| 15584 | 31.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-09-18 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-09-19 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 1529 | 60.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-08-19 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-11-19 | 71 | 1 | 6 | Budget |
| 28130 | 93.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 18892 | 18.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 30376 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-09-18 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-08-20 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-07-20 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-11-18 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 32839 | 20.00 | 2025-05-21 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-11-19 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-08-19 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 16290 | 14.59 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 30793 | 93.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-09-19 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-08-20 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 38947 | 97.57 | 2025-10-20 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2025-06-21 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-08-20 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-08-20 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-08-20 | 71 | 1 | 11 | Actual |
| 17322 | 17.78 | 2024-02-19 | 71 | 4 | 11 | Actual |
| 16 | 54.00 | 2022-11-19 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2025-03-21 | 71 | 1 | 13 | Actual |
| 30290 | 68.00 | 2025-03-21 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-09-18 | 71 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-10-20 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-07-20 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 19215 | 49.57 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-09-19 | 71 | 1 | 6 | Actual |
| 20444 | 23.10 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 7737 | 50.00 | 2023-05-22 | 71 | 2 | 8 | Budget |
| 10720 | 29.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
| 8999 | 60.00 | 2023-07-20 | 71 | 1 | 3 | Budget |
| 20183 | 158.66 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 32152 | 27.36 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 31715 | 18.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 3525 | 40.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 75 | 50.00 | 2022-11-19 | 71 | 6 | 3 | Budget |
| 9137 | 9.00 | 2023-07-20 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-07-20 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-06-22 | 71 | 1 | 5 | Budget |
| 17802 | 68.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-05-21 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-07-20 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-09-19 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 4239 | 56.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2023-05-22 | 71 | 7 | 3 | Budget |
| 16969 | 29.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-11-18 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2025-06-21 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 36675 | 44.38 | 2025-08-20 | 71 | 2 | 11 | Actual |
| 36292 | 68.00 | 2025-08-20 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-09-18 | 71 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 36729 | 44.38 | 2025-08-20 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-10-20 | 71 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 2777 | 30.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 4426 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 817 | 63.00 | 2022-11-19 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-09-18 | 71 | 4 | 11 | Actual |
| 9652 | 40.00 | 2023-07-20 | 71 | 5 | 6 | Budget |
| 29667 | 78.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 7082 | 80.00 | 2023-05-22 | 71 | 1 | 5 | Budget |
| 13160 | 104.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-04-21 | 71 | 6 | 5 | Budget |
| 28282 | 75.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-09-18 | 71 | 1 | 12 | Actual |
| 8261 | 80.00 | 2023-06-22 | 71 | 6 | 5 | Budget |
| 32951 | 46.00 | 2025-05-21 | 71 | 6 | 6 | Actual |
| 2825 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2023-07-20 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2024-01-20 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-10-19 | 71 | 2 | 12 | Actual |
| 5118 | 20.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-09-19 | 71 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-11-18 | 71 | 1 | 12 | Actual |
| 1611 | 60.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 19680 | 52.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-11-19 | 71 | 1 | 7 | Budget |
| 25166 | 93.00 | 2024-10-19 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-09-19 | 71 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-07-20 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-08-20 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 35525 | 34.80 | 2025-07-20 | 71 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-06-22 | 71 | 1 | 3 | Budget |
| 5022 | 14.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 8063 | 60.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-10-20 | 71 | 1 | 13 | Actual |
| 12219 | 54.11 | 2023-09-19 | 71 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-09-19 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-10-19 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-05-21 | 71 | 2 | 13 | Actual |
| 6195 | 65.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 3303 | 43.51 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 35843 | 92.48 | 2025-07-20 | 71 | 2 | 13 | Actual |
| 5549 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 27887 | 95.99 | 2024-12-19 | 71 | 2 | 13 | Actual |
| 33423 | 8.21 | 2025-05-21 | 71 | 2 | 12 | Actual |
| 7877 | 44.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-11-19 | 71 | 3 | 6 | Budget |
| 5442 | 96.54 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-07-20 | 71 | 2 | 8 | Budget |
| 14925 | 27.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 26525 | 5.01 | 2024-11-18 | 71 | 5 | 11 | Actual |
| 29575 | 52.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-09-19 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-07-20 | 71 | 2 | 12 | Actual |
| 16737 | 96.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 20411 | 13.53 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 19154 | 173.81 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 21979 | 54.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 31000 | 17.78 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 27801 | 56.08 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2025-06-21 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 6347 | 60.00 | 2023-04-21 | 71 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-11-19 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-12-19 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 2406 | 15.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-08-20 | 71 | 6 | 13 | Actual |
| 12498 | 30.00 | 2023-10-20 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2025-06-21 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-10-20 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-11-19 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-09-19 | 71 | 7 | 3 | Budget |
| 17120 | 99.57 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 14308 | 19.91 | 2023-11-19 | 71 | 4 | 11 | Actual |
| 6242 | 23.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 25906 | 86.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-09-19 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-09-19 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 1754 | 32.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-11-19 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2023-06-22 | 71 | 6 | 6 | Budget |
| 18806 | 98.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-09-18 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 36237 | 60.00 | 2025-08-20 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-07-20 | 71 | 7 | 3 | Actual |
| 8439 | 80.00 | 2023-06-22 | 71 | 3 | 6 | Budget |
| 19622 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 21030 | 20.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 6146 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 7688 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-06-21 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-08-20 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-09-18 | 71 | 3 | 6 | Actual |
| 23219 | 70.78 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-19 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2024-07-19 | 71 | 1 | 5 | Actual |
| 25042 | 18.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-11-18 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2025-06-21 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2025-06-21 | 71 | 3 | 11 | Actual |
| 8120 | 80.00 | 2023-06-22 | 71 | 6 | 4 | Budget |
| 21740 | 83.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2025-07-20 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 4101 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 2591 | 48.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-07-19 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2025-01-19 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-07-20 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-11-19 | 71 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-11-18 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-10-20 | 71 | 2 | 8 | Budget |
| 7550 | 90.00 | 2023-05-22 | 71 | 1 | 7 | Budget |
| 13407 | 50.00 | 2023-10-20 | 71 | 6 | 8 | Budget |
| 28720 | 15.65 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 6675 | 49.57 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-07-20 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-11-19 | 71 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-11-19 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-11-19 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-11-18 | 71 | 2 | 11 | Actual |
| 20923 | 44.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-09-19 | 71 | 6 | 6 | Budget |
| 9057 | 50.00 | 2023-07-20 | 71 | 6 | 3 | Budget |
| 3713 | 63.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-09-19 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-08-20 | 71 | 2 | 13 | Actual |
| 17676 | 110.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-09-19 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-09-19 | 71 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-08-20 | 71 | 6 | 6 | Budget |
| 38057 | 89.06 | 2025-09-19 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 29040 | 138.10 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 3947 | 47.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 8860 | 61.69 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-07-20 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 34723 | 81.96 | 2025-06-21 | 71 | 6 | 13 | Actual |
| 7365 | 40.00 | 2023-05-22 | 71 | 4 | 6 | Budget |
| 15108 | 108.66 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 3445 | 50.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 5361 | 42.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 8732 | 56.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-05-21 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-07-20 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 10577 | 80.00 | 2023-08-20 | 71 | 1 | 6 | Budget |
| 4368 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-19 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-07-20 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-04-21 | 71 | 7 | 3 | Budget |
| 26108 | 17.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 11045 | 141.99 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 34573 | 28.42 | 2025-06-21 | 71 | 2 | 12 | Actual |
| 22750 | 46.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-05-21 | 71 | 4 | 6 | Actual |
| 18351 | 22.04 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-07-19 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-12-19 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2023-10-20 | 71 | 2 | 6 | Budget |
| 31416 | 68.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 20211 | 107.14 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 4564 | 28.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-10-20 | 71 | 3 | 11 | Actual |
| 30852 | 296.54 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-07-20 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-11-19 | 71 | 6 | 5 | Budget |
| 14547 | 114.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 6488 | 56.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-10-20 | 71 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-09-18 | 71 | 5 | 11 | Actual |
| 30256 | 150.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-08-20 | 71 | 6 | 5 | Budget |
| 14666 | 53.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-09-19 | 71 | 1 | 5 | Budget |
| 12090 | 80.00 | 2023-09-19 | 71 | 6 | 7 | Budget |
| 14633 | 66.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-09-18 | 71 | 3 | 11 | Actual |
| 31146 | 49.70 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-10-20 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 32179 | 27.36 | 2025-04-20 | 71 | 4 | 11 | Actual |
| 1860 | 20.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-11-19 | 71 | 6 | 6 | Budget |
| 30140 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 10439 | 100.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 17349 | 3.95 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-07-20 | 71 | 1 | 4 | Actual |
| 4752 | 64.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 4644 | 14.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
Generated 2025-12-19 21:46:35.955 UTC