[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 218 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 404 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 21004 | 35.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2025-03-19 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-07-18 | 71 | 1 | 6 | Budget |
| 1529 | 60.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 9136 | 30.00 | 2023-07-18 | 71 | 7 | 3 | Budget |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 817 | 63.00 | 2022-11-17 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-10-18 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-08-17 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 19383 | 10.33 | 2024-04-18 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 31536 | 85.00 | 2025-04-18 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 12358 | 80.00 | 2023-10-18 | 71 | 1 | 3 | Budget |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-11-17 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 2976 | 42.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 28069 | 29.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 1941 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 16969 | 29.00 | 2024-02-17 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 8999 | 60.00 | 2023-07-18 | 71 | 1 | 3 | Budget |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2025-05-19 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 487 | 60.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 27977 | 107.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 27130 | 39.00 | 2024-12-17 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-08-18 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2025-06-19 | 71 | 5 | 11 | Actual |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-11-17 | 71 | 7 | 3 | Budget |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 28189 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-08-18 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 31000 | 17.78 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 6289 | 21.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 21563 | 3.95 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2023-06-20 | 71 | 5 | 6 | Budget |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 7411 | 12.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-07-17 | 71 | 1 | 6 | Actual |
| 16409 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 19302 | 3.95 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-09-16 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-11-17 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2025-02-16 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 8121 | 42.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 37387 | 42.00 | 2025-09-17 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 26082 | 29.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2025-05-19 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2025-02-16 | 71 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-07-18 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-08-17 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 36376 | 27.00 | 2025-08-18 | 71 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-05-19 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-07-18 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 8063 | 60.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-08-18 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 36756 | 15.65 | 2025-08-18 | 71 | 5 | 11 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 14666 | 53.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-12-17 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-05-20 | 71 | 6 | 5 | Budget |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
Generated 2025-12-17 20:34:55.173 UTC