[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 321 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37617 | 93.00 | 2025-09-16 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2024-06-18 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2024-06-18 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-06-18 | 71 | 1 | 8 | Actual |
| 5818 | 60.00 | 2023-04-18 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-05-18 | 71 | 2 | 6 | Actual |
| 35114 | 22.00 | 2025-07-17 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 6099 | 32.00 | 2023-04-18 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-17 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2023-06-19 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-09-15 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-08-16 | 71 | 3 | 11 | Actual |
| 10439 | 100.00 | 2023-08-17 | 71 | 1 | 5 | Budget |
| 34935 | 135.00 | 2025-07-17 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2023-06-19 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-08-16 | 71 | 1 | 6 | Actual |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2024-05-18 | 71 | 4 | 11 | Actual |
| 32448 | 64.41 | 2025-04-17 | 71 | 6 | 13 | Actual |
| 21951 | 15.00 | 2024-07-16 | 71 | 2 | 6 | Actual |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-10-17 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-07-17 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2024-01-17 | 71 | 1 | 12 | Actual |
| 12925 | 80.00 | 2023-10-17 | 71 | 3 | 6 | Budget |
| 16857 | 16.00 | 2024-02-16 | 71 | 2 | 6 | Actual |
| 39029 | 65.65 | 2025-10-17 | 71 | 4 | 11 | Actual |
| 38323 | 20.00 | 2025-10-17 | 71 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-11-16 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-10-17 | 71 | 6 | 6 | Budget |
| 677 | 18.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-08-17 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2023-01-17 | 71 | 1 | 7 | Budget |
| 39056 | 11.40 | 2025-10-17 | 71 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-12-17 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 7469 | 50.00 | 2023-05-19 | 71 | 6 | 6 | Budget |
| 21621 | 109.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-12-16 | 71 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-11-16 | 71 | 1 | 3 | Budget |
| 38855 | 82.90 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-08-17 | 71 | 3 | 6 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 26861 | 117.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2025-02-15 | 71 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-12-16 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-05-19 | 71 | 3 | 6 | Budget |
| 6347 | 60.00 | 2023-04-18 | 71 | 6 | 6 | Budget |
| 28421 | 49.00 | 2025-01-16 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 4974 | 23.00 | 2023-03-19 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-07-16 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2024-05-18 | 71 | 2 | 12 | Actual |
| 17648 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2023-02-16 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2023-03-19 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-11-16 | 71 | 6 | 11 | Actual |
| 10033 | 38.96 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-08-17 | 71 | 1 | 13 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 2326 | 35.00 | 2023-01-17 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-10-17 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-08-17 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
| 1610 | 47.00 | 2022-12-17 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2025-02-15 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-07-17 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-08-16 | 71 | 6 | 11 | Actual |
| 9137 | 9.00 | 2023-07-17 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2025-02-15 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-05-19 | 71 | 6 | 4 | Budget |
| 14399 | 5.01 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 8342 | 70.00 | 2023-06-19 | 71 | 1 | 6 | Budget |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 16088 | 160.18 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2023-04-18 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2023-03-19 | 71 | 1 | 3 | Actual |
| 29491 | 56.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 17556 | 124.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2023-03-19 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-12-17 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-15 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-12-16 | 71 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-09-15 | 71 | 6 | 12 | Actual |
| 30669 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2024-02-16 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-10-17 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2025-08-17 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-09-16 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-08-16 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2024-01-17 | 71 | 4 | 11 | Actual |
| 28097 | 172.00 | 2025-01-16 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-12-16 | 71 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-11-15 | 71 | 6 | 12 | Actual |
| 29575 | 52.00 | 2025-02-15 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-11-16 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-11-16 | 71 | 2 | 8 | Budget |
| 39089 | 52.89 | 2025-10-17 | 71 | 6 | 11 | Actual |
| 3524 | 9.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-12-17 | 71 | 5 | 6 | Budget |
| 20302 | 39.06 | 2024-05-18 | 71 | 1 | 11 | Actual |
| 2268 | 39.00 | 2023-01-17 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2025-06-18 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-08-17 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-10-17 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2023-03-19 | 71 | 1 | 7 | Budget |
| 74 | 32.00 | 2022-11-16 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-11-16 | 71 | 4 | 11 | Actual |
| 6814 | 40.00 | 2023-05-19 | 71 | 6 | 3 | Actual |
| 18057 | 85.00 | 2024-03-18 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2023-03-19 | 71 | 7 | 3 | Budget |
| 2920 | 40.00 | 2023-01-17 | 71 | 5 | 6 | Budget |
| 34453 | 15.65 | 2025-06-18 | 71 | 5 | 11 | Actual |
| 2407 | 30.00 | 2023-01-17 | 71 | 7 | 3 | Budget |
| 33221 | 109.27 | 2025-05-18 | 71 | 1 | 11 | Actual |
| 16644 | 63.00 | 2024-02-16 | 71 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-07-17 | 71 | 1 | 4 | Actual |
| 3850 | 59.00 | 2023-02-16 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-07-17 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-06-18 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-06-18 | 71 | 2 | 13 | Actual |
| 17468 | 2.89 | 2024-02-16 | 71 | 2 | 12 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-10-16 | 71 | 2 | 11 | Actual |
| 31688 | 70.00 | 2025-04-17 | 71 | 1 | 6 | Actual |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 23420 | 7.14 | 2024-08-16 | 71 | 5 | 11 | Actual |
| 12030 | 100.00 | 2023-09-16 | 71 | 1 | 7 | Budget |
| 14725 | 75.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-10-16 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2023-02-16 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2024-04-17 | 71 | 1 | 11 | Actual |
| 24222 | 99.57 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 31536 | 85.00 | 2025-04-17 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-06-19 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2024-01-17 | 71 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2025-05-18 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2024-06-18 | 71 | 5 | 11 | Actual |
| 24664 | 78.00 | 2024-10-16 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-06-18 | 71 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-09-16 | 71 | 6 | 13 | Actual |
| 37737 | 158.66 | 2025-09-16 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 30852 | 296.54 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-02-15 | 71 | 6 | 13 | Actual |
| 33515 | 41.60 | 2025-05-18 | 71 | 1 | 13 | Actual |
| 22506 | 1.82 | 2024-07-16 | 71 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2025-02-15 | 71 | 1 | 12 | Actual |
| 28069 | 29.00 | 2025-01-16 | 71 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 37023 | 92.48 | 2025-08-17 | 71 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-08-17 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-08-17 | 71 | 2 | 12 | Actual |
| 7317 | 59.00 | 2023-05-19 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2023-03-19 | 71 | 2 | 6 | Budget |
| 28011 | 122.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2025-04-17 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-07-17 | 71 | 1 | 7 | Budget |
| 10358 | 54.00 | 2023-08-17 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 6428 | 80.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
| 29543 | 21.00 | 2025-02-15 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-11-15 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2025-03-18 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-09-16 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-02-16 | 71 | 1 | 5 | Budget |
| 25166 | 93.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2024-02-16 | 71 | 3 | 11 | Actual |
| 12973 | 60.00 | 2023-10-17 | 71 | 4 | 6 | Budget |
| 958 | 110.17 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-11-16 | 71 | 6 | 3 | Budget |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 38478 | 76.00 | 2025-10-17 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-08-16 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-08-17 | 71 | 4 | 11 | Actual |
| 20330 | 8.21 | 2024-05-18 | 71 | 2 | 11 | Actual |
| 7736 | 23.81 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 26558 | 24.16 | 2024-11-15 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-09-16 | 71 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-09-16 | 71 | 3 | 6 | Budget |
| 2872 | 23.00 | 2023-01-17 | 71 | 4 | 6 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2024-03-18 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2024-03-18 | 71 | 5 | 11 | Actual |
| 678 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 31715 | 18.00 | 2025-04-17 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2023-04-18 | 71 | 2 | 6 | Budget |
| 14104 | 107.14 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2024-06-18 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 7688 | 107.14 | 2023-05-19 | 71 | 1 | 8 | Actual |
| 30256 | 150.00 | 2025-03-18 | 71 | 1 | 3 | Actual |
| 22214 | 141.99 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-10-17 | 71 | 6 | 3 | Budget |
| 26525 | 5.01 | 2024-11-15 | 71 | 5 | 11 | Actual |
| 37494 | 28.00 | 2025-09-16 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2023-03-19 | 71 | 6 | 6 | Budget |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2023-02-16 | 71 | 6 | 6 | Budget |
| 2591 | 48.00 | 2023-01-17 | 71 | 1 | 5 | Actual |
| 24935 | 34.00 | 2024-10-16 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-11-16 | 71 | 1 | 5 | Budget |
| 5165 | 13.00 | 2023-03-19 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-11-16 | 71 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-10-16 | 71 | 4 | 11 | Actual |
| 8062 | 80.00 | 2023-06-19 | 71 | 1 | 4 | Budget |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 3385 | 60.00 | 2023-02-16 | 71 | 1 | 3 | Budget |
| 37905 | 9.27 | 2025-09-16 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 15526 | 91.00 | 2024-01-17 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 15612 | 55.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 32867 | 48.00 | 2025-05-18 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2025-05-18 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-03-18 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Budget |
| 28747 | 53.95 | 2025-01-16 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-12-17 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-12-17 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-07-16 | 71 | 1 | 11 | Actual |
| 14426 | 2.89 | 2023-11-16 | 71 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2024-01-17 | 71 | 2 | 12 | Actual |
| 16236 | 6.08 | 2024-01-17 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2025-02-15 | 71 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-08-17 | 71 | 5 | 6 | Budget |
| 4507 | 60.00 | 2023-03-19 | 71 | 1 | 3 | Budget |
| 9243 | 80.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 3632 | 35.00 | 2023-02-16 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2023-04-18 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-09-16 | 71 | 6 | 6 | Budget |
| 39209 | 89.06 | 2025-10-17 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2023-01-17 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-06-18 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-10-17 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-10-16 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2023-03-19 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-03-19 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2023-02-16 | 71 | 1 | 7 | Budget |
| 11891 | 40.00 | 2023-09-16 | 71 | 5 | 6 | Budget |
| 17061 | 83.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-08-17 | 71 | 3 | 6 | Actual |
| 29901 | 39.06 | 2025-02-15 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 33723 | 44.00 | 2025-06-18 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-09-16 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 19622 | 114.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 4240 | 70.00 | 2023-02-16 | 71 | 6 | 7 | Budget |
| 37468 | 30.00 | 2025-09-16 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2023-03-19 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 37878 | 32.67 | 2025-09-16 | 71 | 4 | 11 | Actual |
| 17802 | 68.00 | 2024-03-18 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-07-17 | 71 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-04-18 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 10964 | 93.00 | 2023-08-17 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-12-17 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-08-17 | 71 | 2 | 6 | Budget |
| 19834 | 47.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 9846 | 80.00 | 2023-07-17 | 71 | 6 | 7 | Budget |
| 30410 | 152.00 | 2025-03-18 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2023-07-17 | 71 | 2 | 6 | Actual |
| 33751 | 140.00 | 2025-06-18 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-12-17 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2025-03-18 | 71 | 1 | 13 | Actual |
| 24514 | 6.08 | 2024-09-15 | 71 | 1 | 12 | Actual |
| 26471 | 22.04 | 2024-11-15 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2024-01-17 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2023-02-16 | 71 | 1 | 6 | Budget |
| 24313 | 31.61 | 2024-09-15 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2024-04-17 | 71 | 1 | 4 | Actual |
| 5630 | 44.00 | 2023-04-18 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-08-17 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 9324 | 80.00 | 2023-07-17 | 71 | 1 | 5 | Budget |
| 19302 | 3.95 | 2024-04-17 | 71 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-12-17 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-09-16 | 71 | 1 | 13 | Actual |
| 7737 | 50.00 | 2023-05-19 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2023-06-19 | 71 | 4 | 6 | Budget |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-12-17 | 71 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-10-17 | 71 | 6 | 8 | Budget |
| 31146 | 49.70 | 2025-03-18 | 71 | 1 | 12 | Actual |
| 2269 | 70.00 | 2023-01-17 | 71 | 1 | 3 | Budget |
| 1529 | 60.00 | 2022-12-17 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2023-06-19 | 71 | 6 | 4 | Budget |
| 37824 | 11.40 | 2025-09-16 | 71 | 2 | 11 | Actual |
| 33456 | 77.36 | 2025-05-18 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-10-17 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2025-06-18 | 71 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-08-17 | 71 | 2 | 11 | Actual |
| 7549 | 50.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-04-18 | 71 | 4 | 6 | Actual |
| 19474 | 2.89 | 2024-04-17 | 71 | 1 | 12 | Actual |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 16830 | 54.00 | 2024-02-16 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-02-16 | 71 | 5 | 6 | Budget |
| 37414 | 22.00 | 2025-09-16 | 71 | 2 | 6 | Actual |
| 3525 | 40.00 | 2023-02-16 | 71 | 7 | 3 | Budget |
| 30048 | 11.40 | 2025-02-15 | 71 | 2 | 12 | Actual |
| 5771 | 16.00 | 2023-04-18 | 71 | 7 | 3 | Actual |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 21979 | 54.00 | 2024-07-16 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-09-16 | 71 | 1 | 11 | Actual |
| 4320 | 75.32 | 2023-02-16 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
| 27977 | 107.00 | 2025-01-16 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-05-19 | 71 | 7 | 3 | Budget |
| 34723 | 81.96 | 2025-06-18 | 71 | 6 | 13 | Actual |
| 13078 | 35.00 | 2023-10-17 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-07-16 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2023-04-18 | 71 | 1 | 3 | Budget |
| 35933 | 205.00 | 2025-08-17 | 71 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-08-17 | 71 | 6 | 8 | Budget |
| 19061 | 85.00 | 2024-04-17 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 2729 | 60.00 | 2023-01-17 | 71 | 1 | 6 | Budget |
| 24395 | 17.78 | 2024-09-15 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 11370 | 10.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-06-19 | 71 | 5 | 6 | Budget |
| 11560 | 72.00 | 2023-09-16 | 71 | 1 | 5 | Actual |
| 32506 | 205.00 | 2025-05-18 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-08-17 | 71 | 7 | 3 | Budget |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 15739 | 44.00 | 2024-01-17 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2025-03-18 | 71 | 6 | 12 | Actual |
| 13891 | 30.00 | 2023-11-16 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 9557 | 80.00 | 2023-07-17 | 71 | 3 | 6 | Budget |
| 21059 | 25.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-09-16 | 71 | 1 | 3 | Actual |
| 22155 | 78.00 | 2024-07-16 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2024-02-16 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2024-06-18 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-11-16 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-08-17 | 71 | 4 | 6 | Budget |
| 33009 | 154.00 | 2025-05-18 | 71 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-10-17 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2025-03-18 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2025-04-17 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2023-03-19 | 71 | 6 | 7 | Budget |
| 26947 | 234.00 | 2024-12-16 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2023-07-17 | 71 | 6 | 6 | Budget |
| 3948 | 70.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 345 | 64.00 | 2022-11-16 | 71 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-08-17 | 71 | 6 | 11 | Actual |
| 534 | 16.00 | 2022-11-16 | 71 | 2 | 6 | Actual |
| 18594 | 105.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 32389 | 34.59 | 2025-04-17 | 71 | 1 | 13 | Actual |
| 12219 | 54.11 | 2023-09-16 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 21030 | 20.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 32540 | 76.00 | 2025-05-18 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2025-03-18 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2024-02-16 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-11-16 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-11-15 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-10-17 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2024-04-17 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-09-16 | 71 | 6 | 12 | Actual |
| 10173 | 60.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-06-18 | 71 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2024-06-18 | 71 | 3 | 11 | Actual |
| 3199 | 90.00 | 2023-01-17 | 71 | 1 | 8 | Budget |
| 9460 | 53.00 | 2023-07-17 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-11-16 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-07-17 | 71 | 6 | 3 | Actual |
| 28479 | 176.00 | 2025-01-16 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2025-03-18 | 71 | 1 | 11 | Actual |
| 13593 | 36.00 | 2023-11-16 | 71 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 7550 | 90.00 | 2023-05-19 | 71 | 1 | 7 | Budget |
| 32097 | 69.91 | 2025-04-17 | 71 | 1 | 11 | Actual |
| 24962 | 6.00 | 2024-10-16 | 71 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 13837 | 13.00 | 2023-11-16 | 71 | 2 | 6 | Actual |
| 31629 | 122.00 | 2025-04-17 | 71 | 6 | 5 | Actual |
| 34399 | 32.67 | 2025-06-18 | 71 | 3 | 11 | Actual |
| 29961 | 65.65 | 2025-02-15 | 71 | 6 | 11 | Actual |
| 1801 | 14.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-07-17 | 71 | 1 | 3 | Budget |
| 31293 | 46.87 | 2025-03-18 | 71 | 2 | 13 | Actual |
| 11419 | 128.00 | 2023-09-16 | 71 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 17498 | 7.14 | 2024-02-16 | 71 | 6 | 12 | Actual |
| 18972 | 11.00 | 2024-04-17 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2025-04-17 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-11-16 | 71 | 6 | 7 | Budget |
| 6290 | 30.00 | 2023-04-18 | 71 | 5 | 6 | Budget |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-09-15 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2025-04-17 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2023-06-19 | 71 | 1 | 5 | Budget |
| 3994 | 31.00 | 2023-02-16 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-08-17 | 71 | 6 | 7 | Budget |
| 12498 | 30.00 | 2023-10-17 | 71 | 7 | 3 | Budget |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-10-17 | 71 | 2 | 13 | Actual |
| 16737 | 96.00 | 2024-02-16 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2024-01-17 | 71 | 1 | 6 | Actual |
Generated 2025-12-17 00:02:30.410 UTC