[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 32 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5362 | 70.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 14399 | 5.01 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 31502 | 197.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 19182 | 95.02 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 1283 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 25373 | 6.08 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 29961 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 19154 | 173.81 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 16911 | 30.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 5222 | 41.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 10359 | 90.00 | 2023-08-22 | 71 | 6 | 4 | Budget |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 5876 | 42.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 6814 | 40.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 7550 | 90.00 | 2023-05-24 | 71 | 1 | 7 | Budget |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-07-22 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 8591 | 36.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 5223 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 16678 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 34253 | 126.84 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-09-21 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 17942 | 22.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-08-22 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 20330 | 8.21 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 30376 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 25427 | 15.65 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-09-21 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 16236 | 6.08 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 14165 | 88.96 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 4752 | 64.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 23191 | 107.14 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 29013 | 55.64 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 23098 | 117.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 26471 | 22.04 | 2024-11-20 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 34935 | 135.00 | 2025-07-22 | 71 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 18150 | 88.96 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-07-22 | 71 | 5 | 6 | Budget |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 9604 | 40.00 | 2023-07-22 | 71 | 4 | 6 | Budget |
| 25454 | 10.33 | 2024-10-21 | 71 | 5 | 11 | Actual |
| 2728 | 32.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 13891 | 30.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 16317 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 5818 | 60.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 5690 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 28747 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 32125 | 22.04 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 34873 | 29.00 | 2025-07-22 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 2825 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-10-22 | 71 | 4 | 11 | Actual |
| 4692 | 120.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 25345 | 25.23 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 36344 | 24.00 | 2025-08-22 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-10-22 | 71 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-08-22 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 27237 | 21.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 9787 | 90.00 | 2023-07-22 | 71 | 1 | 7 | Budget |
| 17999 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 29901 | 39.06 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 17468 | 2.89 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 6242 | 23.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 20411 | 13.53 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 12748 | 80.00 | 2023-10-22 | 71 | 6 | 5 | Budget |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 26980 | 114.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 26558 | 24.16 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 13949 | 29.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 7081 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 33249 | 44.38 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2025-07-22 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 34723 | 81.96 | 2025-06-23 | 71 | 6 | 13 | Actual |
| 21439 | 6.08 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 30643 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-10-22 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 16029 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 37878 | 32.67 | 2025-09-21 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-07-22 | 71 | 1 | 12 | Actual |
| 18680 | 59.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
Generated 2025-12-22 02:46:15.297 UTC