[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11478 | 90.00 | 2023-09-15 | 71 | 6 | 4 | Budget |
| 5118 | 20.00 | 2023-03-18 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2024-01-16 | 71 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 1860 | 20.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 35816 | 32.83 | 2025-07-16 | 71 | 1 | 13 | Actual |
| 37878 | 32.67 | 2025-09-15 | 71 | 4 | 11 | Actual |
| 27039 | 131.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 4692 | 120.00 | 2023-03-18 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2023-02-15 | 71 | 3 | 6 | Budget |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 30290 | 68.00 | 2025-03-17 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2025-03-17 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2024-05-17 | 71 | 6 | 11 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 34994 | 122.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 14308 | 19.91 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2024-03-17 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 1469 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 6196 | 70.00 | 2023-04-17 | 71 | 3 | 6 | Budget |
| 10496 | 91.00 | 2023-08-16 | 71 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 20652 | 93.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 875 | 49.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-08-16 | 71 | 6 | 3 | Budget |
| 14514 | 109.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 20124 | 62.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 2591 | 48.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 34723 | 81.96 | 2025-06-17 | 71 | 6 | 13 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 8812 | 80.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 28069 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 35028 | 90.00 | 2025-07-16 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2025-02-14 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 2000 | 70.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-04-16 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 8262 | 63.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 20330 | 8.21 | 2024-05-17 | 71 | 2 | 11 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 10963 | 80.00 | 2023-08-16 | 71 | 6 | 7 | Budget |
| 11290 | 36.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 22506 | 1.82 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 13079 | 60.00 | 2023-10-16 | 71 | 6 | 6 | Budget |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 2454 | 55.00 | 2023-01-16 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2023-06-18 | 71 | 1 | 4 | Budget |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-05-17 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 6243 | 40.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 5022 | 14.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2023-01-16 | 71 | 6 | 5 | Budget |
| 24422 | 6.08 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 29667 | 78.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2025-01-15 | 71 | 1 | 6 | Actual |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 29343 | 106.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 34132 | 221.00 | 2025-06-17 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-08-15 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2025-06-17 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2023-01-16 | 71 | 1 | 3 | Budget |
| 28337 | 80.00 | 2025-01-15 | 71 | 3 | 6 | Actual |
| 8590 | 50.00 | 2023-06-18 | 71 | 6 | 6 | Budget |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 17468 | 2.89 | 2024-02-15 | 71 | 2 | 12 | Actual |
| 9604 | 40.00 | 2023-07-16 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2024-01-16 | 71 | 4 | 11 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 13019 | 25.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2023-02-15 | 71 | 6 | 3 | Budget |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 7365 | 40.00 | 2023-05-18 | 71 | 4 | 6 | Budget |
| 16350 | 25.23 | 2024-01-16 | 71 | 6 | 11 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2023-01-16 | 71 | 6 | 6 | Budget |
| 3947 | 47.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2025-07-16 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 13949 | 29.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-10-16 | 71 | 1 | 6 | Budget |
| 37796 | 60.33 | 2025-09-15 | 71 | 1 | 11 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2024-01-16 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 37173 | 29.00 | 2025-09-15 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-09-15 | 71 | 2 | 6 | Budget |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 7934 | 24.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 14633 | 66.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-10-15 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-07-16 | 71 | 6 | 12 | Actual |
| 10115 | 80.00 | 2023-08-16 | 71 | 1 | 3 | Budget |
| 31087 | 52.89 | 2025-03-17 | 71 | 6 | 11 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 25572 | 1.82 | 2024-10-15 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 34873 | 29.00 | 2025-07-16 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 24102 | 93.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2025-01-15 | 71 | 5 | 11 | Actual |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 38975 | 34.80 | 2025-10-16 | 71 | 2 | 11 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 11891 | 40.00 | 2023-09-15 | 71 | 5 | 6 | Budget |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 36264 | 14.00 | 2025-08-16 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2023-01-16 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 2592 | 90.00 | 2023-01-16 | 71 | 1 | 5 | Budget |
| 19329 | 14.59 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 28479 | 176.00 | 2025-01-15 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-06-17 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 31827 | 39.00 | 2025-04-16 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-07-16 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2023-05-18 | 71 | 2 | 6 | Budget |
| 1755 | 50.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 39268 | 55.64 | 2025-10-16 | 71 | 1 | 13 | Actual |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 5818 | 60.00 | 2023-04-17 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-08-16 | 71 | 1 | 6 | Budget |
| 23339 | 15.65 | 2024-08-15 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-10-16 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2025-05-17 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-08-16 | 71 | 6 | 6 | Budget |
| 4101 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2024-05-17 | 71 | 6 | 12 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2025-03-17 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 27649 | 17.78 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-08-16 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 2776 | 8.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 28309 | 16.00 | 2025-01-15 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-08-16 | 71 | 4 | 6 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 26947 | 234.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2025-05-17 | 71 | 3 | 11 | Actual |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2024-06-17 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 29284 | 114.00 | 2025-02-14 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 19708 | 101.00 | 2024-05-17 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-08-16 | 71 | 6 | 11 | Actual |
| 3444 | 24.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-07-16 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-16 | 71 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 12925 | 80.00 | 2023-10-16 | 71 | 3 | 6 | Budget |
| 9323 | 56.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 23098 | 117.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2024-01-16 | 71 | 1 | 12 | Actual |
| 14957 | 30.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 25723 | 89.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2025-01-15 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2025-06-17 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 9509 | 40.00 | 2023-07-16 | 71 | 2 | 6 | Budget |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-09-15 | 71 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-04-16 | 71 | 4 | 11 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 35966 | 114.00 | 2025-08-16 | 71 | 6 | 3 | Actual |
| 38888 | 95.02 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 1006 | 37.45 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-10-16 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2025-02-14 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-10-16 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 6017 | 42.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-05-17 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 34486 | 69.91 | 2025-06-17 | 71 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-10-16 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2024-05-17 | 71 | 2 | 12 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2025-02-14 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2025-01-15 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 30469 | 114.00 | 2025-03-17 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-09-15 | 71 | 5 | 11 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 11845 | 60.00 | 2023-09-15 | 71 | 4 | 6 | Budget |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-10-16 | 71 | 4 | 6 | Budget |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 9057 | 50.00 | 2023-07-16 | 71 | 6 | 3 | Budget |
| 18470 | 3.95 | 2024-03-17 | 71 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2023-03-18 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2023-03-18 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 20183 | 158.66 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 10576 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-10-16 | 71 | 1 | 5 | Budget |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 31743 | 40.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-08-16 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 5072 | 29.00 | 2023-03-18 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 9706 | 23.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
| 8487 | 20.00 | 2023-06-18 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 31715 | 18.00 | 2025-04-16 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 3714 | 90.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-02-15 | 71 | 4 | 6 | Budget |
| 1530 | 70.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 10440 | 104.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-07-16 | 71 | 1 | 12 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
Generated 2025-12-15 12:32:59.738 UTC