[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2025-05-21 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 4240 | 70.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-08-20 | 71 | 6 | 3 | Budget |
| 16029 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 20503 | 2.89 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-10-20 | 71 | 1 | 6 | Budget |
| 29250 | 210.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
| 3572 | 88.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-09-18 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-05-21 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 4565 | 50.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 37851 | 51.82 | 2025-09-19 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2023-04-21 | 71 | 6 | 5 | Budget |
| 1331 | 110.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 12972 | 35.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-11-19 | 71 | 6 | 7 | Budget |
| 6756 | 39.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 3117 | 35.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-08-20 | 71 | 6 | 8 | Budget |
| 3198 | 122.30 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-10-20 | 71 | 1 | 3 | Budget |
| 2269 | 70.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 12499 | 13.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 30348 | 39.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-12-19 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 15853 | 30.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2025-05-21 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2025-06-21 | 71 | 3 | 11 | Actual |
| 10673 | 76.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 2268 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
| 20831 | 88.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 26001 | 24.00 | 2024-11-18 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 7082 | 80.00 | 2023-05-22 | 71 | 1 | 5 | Budget |
| 35966 | 114.00 | 2025-08-20 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-06-21 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-07-20 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2025-05-21 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 23600 | 166.00 | 2024-09-18 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 28479 | 176.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-10-20 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-05-21 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 29575 | 52.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-07-20 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-11-19 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-09-19 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2023-05-22 | 71 | 6 | 3 | Budget |
| 5166 | 30.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 487 | 60.00 | 2022-11-19 | 71 | 1 | 6 | Budget |
| 23339 | 15.65 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 19800 | 107.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-09-18 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-10-20 | 71 | 6 | 3 | Budget |
| 21059 | 25.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2025-04-20 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-11-19 | 71 | 1 | 3 | Actual |
| 38855 | 82.90 | 2025-10-20 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-10-20 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-04-20 | 71 | 2 | 8 | Actual |
| 32867 | 48.00 | 2025-05-21 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2023-07-20 | 71 | 6 | 6 | Budget |
| 11370 | 10.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2025-05-21 | 71 | 6 | 13 | Actual |
| 38265 | 127.00 | 2025-10-20 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 31769 | 32.00 | 2025-04-20 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2023-05-22 | 71 | 6 | 5 | Budget |
| 15612 | 55.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-11-19 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-07-20 | 71 | 3 | 6 | Budget |
| 25345 | 25.23 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 22031 | 13.00 | 2024-07-19 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-08-20 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-08-20 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2025-03-21 | 71 | 3 | 11 | Actual |
| 5119 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 4426 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 37201 | 117.00 | 2025-09-19 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-08-20 | 71 | 2 | 6 | Budget |
| 16409 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 13300 | 107.14 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-10-20 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2025-05-21 | 71 | 6 | 11 | Actual |
| 30852 | 296.54 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-10-19 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2025-05-21 | 71 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-07-20 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 23933 | 8.00 | 2024-09-18 | 71 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-08-20 | 71 | 1 | 3 | Budget |
| 35697 | 42.25 | 2025-07-20 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-10-20 | 71 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-10-19 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2025-06-21 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 1861 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 21117 | 104.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-10-20 | 71 | 6 | 7 | Budget |
| 24514 | 6.08 | 2024-09-18 | 71 | 1 | 12 | Actual |
| 34426 | 49.70 | 2025-06-21 | 71 | 4 | 11 | Actual |
| 30469 | 114.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
| 17240 | 22.04 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 20864 | 88.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-07-20 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 23252 | 88.96 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2025-04-20 | 71 | 5 | 11 | Actual |
| 3898 | 23.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-11-19 | 71 | 6 | 5 | Budget |
| 19531 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 11093 | 48.05 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-09-19 | 71 | 1 | 13 | Actual |
| 28893 | 58.21 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-05-21 | 71 | 2 | 12 | Actual |
| 3118 | 70.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 4833 | 64.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-07-20 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-08-20 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-09-19 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-08-20 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-08-20 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-08-19 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-02-18 | 71 | 2 | 12 | Actual |
| 9185 | 55.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-09-18 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-10-20 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-04-20 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 33101 | 220.78 | 2025-05-21 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-11-18 | 71 | 6 | 4 | Actual |
| 28774 | 32.67 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 18652 | 18.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 28130 | 93.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-08-20 | 71 | 3 | 11 | Actual |
| 20950 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-07-20 | 71 | 1 | 7 | Budget |
| 4753 | 60.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 13891 | 30.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2025-05-21 | 71 | 2 | 13 | Actual |
| 37704 | 141.99 | 2025-09-19 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 29901 | 39.06 | 2025-02-18 | 71 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-12-19 | 71 | 2 | 11 | Actual |
| 2327 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 17498 | 7.14 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-11-19 | 71 | 3 | 6 | Actual |
| 32839 | 20.00 | 2025-05-21 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-09-19 | 71 | 5 | 6 | Budget |
| 19215 | 49.57 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-07-20 | 71 | 2 | 11 | Actual |
| 38057 | 89.06 | 2025-09-19 | 71 | 6 | 12 | Actual |
| 34486 | 69.91 | 2025-06-21 | 71 | 6 | 11 | Actual |
| 5022 | 14.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 8731 | 80.00 | 2023-06-22 | 71 | 6 | 7 | Budget |
| 1860 | 20.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-06-21 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-08-20 | 71 | 6 | 5 | Budget |
| 4182 | 90.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 26234 | 140.00 | 2024-11-18 | 71 | 6 | 7 | Actual |
| 36756 | 15.65 | 2025-08-20 | 71 | 5 | 11 | Actual |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-08-20 | 71 | 1 | 4 | Budget |
| 16830 | 54.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-09-19 | 71 | 1 | 3 | Budget |
| 18470 | 3.95 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-09-19 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 24222 | 99.57 | 2024-09-18 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-09-19 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-07-20 | 71 | 7 | 3 | Budget |
| 9845 | 30.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 34074 | 33.00 | 2025-06-21 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-10-20 | 71 | 6 | 5 | Budget |
| 11949 | 60.00 | 2023-09-19 | 71 | 6 | 6 | Budget |
| 3057 | 60.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-11-19 | 71 | 6 | 6 | Budget |
| 13917 | 22.00 | 2023-11-19 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 1202 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-09-19 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-11-18 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-08-20 | 71 | 1 | 6 | Budget |
| 11044 | 90.00 | 2023-08-20 | 71 | 1 | 8 | Budget |
| 6147 | 18.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-10-20 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-10-20 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-09-18 | 71 | 5 | 11 | Actual |
| 39029 | 65.65 | 2025-10-20 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2023-04-21 | 71 | 1 | 6 | Budget |
| 4101 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 14605 | 15.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-12-20 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2025-06-21 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-12-20 | 71 | 6 | 12 | Actual |
| 7468 | 35.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-06-22 | 71 | 5 | 6 | Budget |
| 2187 | 31.38 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2023-04-21 | 71 | 1 | 5 | Budget |
| 14308 | 19.91 | 2023-11-19 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-09-19 | 71 | 4 | 6 | Budget |
| 4752 | 64.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-08-20 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-07-20 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-12-19 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-12-19 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-11-19 | 71 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 1707 | 59.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-11-19 | 71 | 1 | 5 | Budget |
| 38618 | 27.00 | 2025-10-20 | 71 | 4 | 6 | Actual |
| 28282 | 75.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 35843 | 92.48 | 2025-07-20 | 71 | 2 | 13 | Actual |
| 34166 | 128.00 | 2025-06-21 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2025-03-21 | 71 | 2 | 13 | Actual |
| 34723 | 81.96 | 2025-06-21 | 71 | 6 | 13 | Actual |
| 21210 | 195.02 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-07-20 | 71 | 1 | 6 | Budget |
| 22361 | 22.04 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2023-06-22 | 71 | 6 | 3 | Budget |
| 27769 | 7.14 | 2024-12-19 | 71 | 2 | 12 | Actual |
| 8590 | 50.00 | 2023-06-22 | 71 | 6 | 6 | Budget |
| 17648 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-10-19 | 71 | 2 | 12 | Actual |
| 5223 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 9788 | 80.00 | 2023-07-20 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2025-06-21 | 71 | 2 | 11 | Actual |
| 7365 | 40.00 | 2023-05-22 | 71 | 4 | 6 | Budget |
| 18178 | 70.78 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-08-20 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-09-19 | 71 | 1 | 12 | Actual |
| 36787 | 65.65 | 2025-08-20 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-09-18 | 71 | 3 | 11 | Actual |
| 18892 | 18.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 21865 | 47.00 | 2024-07-19 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 262 | 63.00 | 2022-11-19 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 28801 | 9.27 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 30290 | 68.00 | 2025-03-21 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-06-22 | 71 | 7 | 3 | Budget |
| 2591 | 48.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-12-19 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2024-08-19 | 71 | 6 | 6 | Actual |
| 19356 | 15.65 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 6346 | 27.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-08-20 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-09-19 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-07-19 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 32097 | 69.91 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 7550 | 90.00 | 2023-05-22 | 71 | 1 | 7 | Budget |
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 7608 | 80.00 | 2023-05-22 | 71 | 6 | 7 | Budget |
| 19003 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2025-06-21 | 71 | 5 | 11 | Actual |
| 1659 | 30.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 2873 | 50.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 32951 | 46.00 | 2025-05-21 | 71 | 6 | 6 | Actual |
| 19383 | 10.33 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 21979 | 54.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-07-20 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-11-18 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2023-06-22 | 71 | 6 | 5 | Budget |
| 28572 | 148.05 | 2025-01-19 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-11-19 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-08-20 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-07-20 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2023-04-21 | 71 | 6 | 6 | Budget |
| 24013 | 22.00 | 2024-09-18 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 15492 | 187.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-09-19 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-11-19 | 71 | 6 | 11 | Actual |
| 33785 | 156.00 | 2025-06-21 | 71 | 6 | 4 | Actual |
| 32389 | 34.59 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 6290 | 30.00 | 2023-04-21 | 71 | 5 | 6 | Budget |
| 1611 | 60.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 31382 | 193.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-07-20 | 71 | 6 | 3 | Budget |
| 6017 | 42.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-10-20 | 71 | 1 | 13 | Actual |
| 17295 | 22.04 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 2000 | 70.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 18772 | 70.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-10-20 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2023-06-22 | 71 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
| 2729 | 60.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 29040 | 138.10 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 38351 | 123.00 | 2025-10-20 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-05-22 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 19474 | 2.89 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 19741 | 54.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-11-19 | 71 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 37494 | 28.00 | 2025-09-19 | 71 | 5 | 6 | Actual |
| 35438 | 79.87 | 2025-07-20 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2025-03-21 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 9846 | 80.00 | 2023-07-20 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-09-18 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-11-19 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 17027 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-11-19 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 23511 | 3.95 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 30701 | 44.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-09-18 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 31827 | 39.00 | 2025-04-20 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-07-20 | 71 | 2 | 12 | Actual |
| 31918 | 124.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-09-19 | 71 | 5 | 11 | Actual |
| 584 | 70.00 | 2022-11-19 | 71 | 3 | 6 | Budget |
| 31054 | 44.38 | 2025-03-21 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-07-20 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-09-19 | 71 | 6 | 4 | Budget |
Generated 2025-12-19 19:00:42.042 UTC