[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 31743 | 40.00 | 2025-04-19 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2024-07-18 | 71 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-11-18 | 71 | 1 | 6 | Budget |
| 33336 | 60.33 | 2025-05-20 | 71 | 6 | 11 | Actual |
| 19329 | 14.59 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 14957 | 30.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2024-06-20 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-08-19 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-11-17 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-11-17 | 71 | 1 | 12 | Actual |
| 38444 | 91.00 | 2025-10-19 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 31595 | 176.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-07-19 | 71 | 1 | 13 | Actual |
| 27977 | 107.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-08-19 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
| 16208 | 34.80 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 3384 | 30.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-11-18 | 71 | 1 | 3 | Actual |
| 35226 | 48.00 | 2025-07-19 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-09-17 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-11-18 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 27039 | 131.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-11-18 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 37387 | 42.00 | 2025-09-18 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 14633 | 66.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 11749 | 30.00 | 2023-09-18 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 21563 | 3.95 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2025-04-19 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2025-07-19 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2024-01-19 | 71 | 2 | 12 | Actual |
| 19680 | 52.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-08-19 | 71 | 3 | 11 | Actual |
| 20738 | 83.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-10-19 | 71 | 4 | 6 | Budget |
| 8813 | 64.72 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 29928 | 32.67 | 2025-02-17 | 71 | 4 | 11 | Actual |
| 22750 | 46.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 4101 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 875 | 49.00 | 2022-11-18 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 35552 | 44.38 | 2025-07-19 | 71 | 3 | 11 | Actual |
| 17556 | 124.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2025-04-19 | 71 | 3 | 11 | Actual |
| 8440 | 65.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2023-06-21 | 71 | 1 | 4 | Budget |
| 16524 | 136.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-07-19 | 71 | 2 | 13 | Actual |
| 35405 | 96.54 | 2025-07-19 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-09-18 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2025-02-17 | 71 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-07-19 | 71 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-06-21 | 71 | 5 | 6 | Budget |
| 3385 | 60.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 17709 | 68.00 | 2024-03-20 | 71 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-10-19 | 71 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-09-17 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2025-06-20 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2023-05-21 | 71 | 7 | 3 | Budget |
| 5223 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 25166 | 93.00 | 2024-10-18 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 22928 | 8.00 | 2024-08-18 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2025-04-19 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 15434 | 6.08 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 28774 | 32.67 | 2025-01-18 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-11-18 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2025-05-20 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-10-19 | 71 | 5 | 6 | Budget |
| 25545 | 5.01 | 2024-10-18 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2023-06-21 | 71 | 1 | 3 | Budget |
| 37996 | 44.38 | 2025-09-18 | 71 | 1 | 12 | Actual |
| 10720 | 29.00 | 2023-08-19 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 22716 | 99.00 | 2024-08-18 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-08-19 | 71 | 5 | 11 | Actual |
| 4693 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 11418 | 110.00 | 2023-09-18 | 71 | 1 | 4 | Budget |
| 1203 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 17240 | 22.04 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-11-18 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 8918 | 40.00 | 2023-06-21 | 71 | 6 | 8 | Budget |
| 7550 | 90.00 | 2023-05-21 | 71 | 1 | 7 | Budget |
| 10253 | 30.00 | 2023-08-19 | 71 | 7 | 3 | Budget |
| 18210 | 82.90 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-07-19 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-08-19 | 71 | 6 | 5 | Budget |
| 5071 | 70.00 | 2023-03-21 | 71 | 3 | 6 | Budget |
| 34132 | 221.00 | 2025-06-20 | 71 | 1 | 7 | Actual |
| 23933 | 8.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2024-04-19 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-09-18 | 71 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-18 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-09-18 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-09-18 | 71 | 4 | 11 | Actual |
| 22982 | 16.00 | 2024-08-18 | 71 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-09-18 | 71 | 2 | 12 | Actual |
| 8063 | 60.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 21330 | 22.04 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 20950 | 11.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 19095 | 104.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-08-19 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-10-19 | 71 | 6 | 13 | Actual |
| 21030 | 20.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 28363 | 50.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 20330 | 8.21 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 6346 | 27.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 6815 | 50.00 | 2023-05-21 | 71 | 6 | 3 | Budget |
| 34017 | 40.00 | 2025-06-20 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-07-19 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-12-19 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-10-19 | 71 | 2 | 6 | Budget |
| 33456 | 77.36 | 2025-05-20 | 71 | 6 | 12 | Actual |
| 3769 | 40.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-12-18 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 6428 | 80.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-09-18 | 71 | 5 | 6 | Budget |
| 2977 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 19974 | 19.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2025-06-20 | 71 | 6 | 4 | Actual |
| 29633 | 221.00 | 2025-02-17 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-11-18 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-09-18 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-07-19 | 71 | 2 | 11 | Actual |
| 17999 | 33.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2025-03-20 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 28893 | 58.21 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-07-19 | 71 | 4 | 6 | Actual |
| 7549 | 50.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 2511 | 70.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 6943 | 80.00 | 2023-05-21 | 71 | 1 | 4 | Budget |
| 18091 | 62.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-09-17 | 71 | 6 | 11 | Actual |
| 12972 | 35.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
| 15584 | 31.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-11-18 | 71 | 6 | 11 | Actual |
| 6289 | 21.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-08-18 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-09-18 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 15402 | 3.95 | 2023-12-19 | 71 | 1 | 12 | Actual |
| 28421 | 49.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-11-17 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2023-05-21 | 71 | 5 | 6 | Budget |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-10-19 | 71 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-11-18 | 71 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-12-18 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-12-19 | 71 | 3 | 11 | Actual |
| 34253 | 126.84 | 2025-06-20 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-08-19 | 71 | 2 | 13 | Actual |
| 31885 | 198.00 | 2025-04-19 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2025-02-17 | 71 | 1 | 12 | Actual |
| 17349 | 3.95 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 22901 | 34.00 | 2024-08-18 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-08-19 | 71 | 1 | 3 | Actual |
| 22447 | 25.23 | 2024-07-18 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-10-19 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-11-18 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-11-18 | 71 | 6 | 7 | Budget |
| 6017 | 42.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-06-20 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-06-20 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-09-18 | 71 | 4 | 6 | Budget |
| 4834 | 90.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 5166 | 30.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 18865 | 25.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2023-05-21 | 71 | 3 | 6 | Budget |
| 14925 | 27.00 | 2023-12-19 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 34453 | 15.65 | 2025-06-20 | 71 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-09-17 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 5690 | 32.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 1202 | 28.00 | 2022-12-19 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-12-19 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-07-18 | 71 | 1 | 8 | Actual |
| 27361 | 101.00 | 2024-12-18 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 20183 | 158.66 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 13917 | 22.00 | 2023-11-18 | 71 | 5 | 6 | Actual |
| 17888 | 13.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-07-19 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-12-18 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-07-19 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 23040 | 34.00 | 2024-08-18 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-04-19 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 24422 | 6.08 | 2024-09-17 | 71 | 5 | 11 | Actual |
| 31536 | 85.00 | 2025-04-19 | 71 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-11-18 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-07-18 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-11-18 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-07-19 | 71 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-10-19 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 38323 | 20.00 | 2025-10-19 | 71 | 7 | 3 | Actual |
| 7364 | 23.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 2269 | 70.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 17181 | 69.26 | 2024-02-18 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-09-18 | 71 | 1 | 5 | Budget |
| 27741 | 66.72 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-08-19 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-09-18 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2025-02-17 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-07-18 | 71 | 1 | 11 | Actual |
| 10963 | 80.00 | 2023-08-19 | 71 | 6 | 7 | Budget |
| 36965 | 46.87 | 2025-08-19 | 71 | 1 | 13 | Actual |
| 28069 | 29.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-06-20 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-06-20 | 71 | 6 | 11 | Actual |
| 19501 | 2.89 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-07-19 | 71 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-09-18 | 71 | 2 | 8 | Budget |
| 734 | 36.00 | 2022-11-18 | 71 | 6 | 6 | Actual |
| 2406 | 15.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2025-02-17 | 71 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-11-18 | 71 | 3 | 6 | Budget |
| 37584 | 124.00 | 2025-09-18 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-07-19 | 71 | 6 | 13 | Actual |
| 15879 | 22.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-07-19 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2023-01-19 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 34723 | 81.96 | 2025-06-20 | 71 | 6 | 13 | Actual |
| 24876 | 61.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 24842 | 53.00 | 2024-10-18 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 21117 | 104.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
| 12607 | 83.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-18 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-08-19 | 71 | 5 | 6 | Budget |
| 18652 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-07-19 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-09-18 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 33101 | 220.78 | 2025-05-20 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 8201 | 80.00 | 2023-06-21 | 71 | 1 | 5 | Budget |
| 18351 | 22.04 | 2024-03-20 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-12-19 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 28633 | 138.96 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2023-01-19 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-12-19 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 24013 | 22.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-09-18 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-08-19 | 71 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
| 7608 | 80.00 | 2023-05-21 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-10-19 | 71 | 5 | 11 | Actual |
| 4182 | 90.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 11948 | 53.00 | 2023-09-18 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2023-01-19 | 71 | 6 | 7 | Budget |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-07-19 | 71 | 6 | 8 | Actual |
| 6488 | 56.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 26769 | 81.96 | 2024-11-17 | 71 | 6 | 13 | Actual |
| 25723 | 89.00 | 2024-11-17 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 32598 | 29.00 | 2025-05-20 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2025-05-20 | 71 | 6 | 13 | Actual |
| 35725 | 25.23 | 2025-07-19 | 71 | 2 | 12 | Actual |
| 14818 | 34.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-11-18 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-05-20 | 71 | 2 | 12 | Actual |
| 22688 | 31.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2025-07-19 | 71 | 6 | 11 | Actual |
| 11371 | 30.00 | 2023-09-18 | 71 | 7 | 3 | Budget |
| 25253 | 69.26 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-09-17 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-11-18 | 71 | 4 | 6 | Budget |
| 30669 | 18.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 5222 | 41.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2024-02-18 | 71 | 6 | 12 | Actual |
| 23366 | 19.91 | 2024-08-18 | 71 | 3 | 11 | Actual |
| 9975 | 54.11 | 2023-07-19 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2025-05-20 | 71 | 1 | 4 | Actual |
| 9137 | 9.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-11-18 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-07-18 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-07-19 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-09-18 | 71 | 2 | 8 | Actual |
Generated 2025-12-18 10:43:07.543 UTC