[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 54 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-08-22 | 71 | 1 | 8 | Budget |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2024-01-22 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 12606 | 90.00 | 2023-10-22 | 71 | 6 | 4 | Budget |
| 34017 | 40.00 | 2025-06-23 | 71 | 4 | 6 | Actual |
| 27741 | 66.72 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2025-07-22 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-09-21 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 31827 | 39.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 16290 | 14.59 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 22901 | 34.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-08-22 | 71 | 2 | 12 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 21773 | 60.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 21654 | 78.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 4833 | 64.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-10-22 | 71 | 6 | 7 | Budget |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-10-22 | 71 | 4 | 11 | Actual |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 19061 | 85.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-08-22 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 34873 | 29.00 | 2025-07-22 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 13949 | 29.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-11-20 | 71 | 2 | 8 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 28069 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 18150 | 88.96 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 37387 | 42.00 | 2025-09-21 | 71 | 1 | 6 | Actual |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 26200 | 195.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-09-21 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 5550 | 43.51 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 7081 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 17061 | 83.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-07-22 | 71 | 5 | 6 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-05-24 | 71 | 1 | 7 | Budget |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 27649 | 17.78 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 34344 | 109.27 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-07-22 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 28513 | 100.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 6098 | 60.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 30589 | 15.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 15798 | 33.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 38592 | 56.00 | 2025-10-22 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2023-07-22 | 71 | 2 | 8 | Budget |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 30198 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 34225 | 128.36 | 2025-06-23 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 7221 | 70.00 | 2023-05-24 | 71 | 1 | 6 | Budget |
| 22538 | 9.27 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 7268 | 40.00 | 2023-05-24 | 71 | 2 | 6 | Budget |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 20923 | 44.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 21385 | 17.78 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 34253 | 126.84 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 38644 | 24.00 | 2025-10-22 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 4692 | 120.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 3572 | 88.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 3303 | 43.51 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 6099 | 32.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Budget |
Generated 2025-12-21 10:05:02.587 UTC