[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 380 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38351 | 123.00 | 2025-10-16 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-04-16 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2025-02-14 | 71 | 2 | 11 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 35606 | 9.27 | 2025-07-16 | 71 | 5 | 11 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 32951 | 46.00 | 2025-05-17 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-08-16 | 71 | 6 | 3 | Budget |
| 30562 | 46.00 | 2025-03-17 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2025-01-15 | 71 | 2 | 12 | Actual |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 32660 | 109.00 | 2025-05-17 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Budget |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 6756 | 39.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 26827 | 98.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2023-03-18 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-01-16 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 15905 | 33.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 22005 | 39.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2024-03-17 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 10496 | 91.00 | 2023-08-16 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 35028 | 90.00 | 2025-07-16 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2024-06-17 | 71 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-08-16 | 71 | 1 | 6 | Budget |
| 30913 | 141.99 | 2025-03-17 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2025-01-15 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 15825 | 6.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 37996 | 44.38 | 2025-09-15 | 71 | 1 | 12 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 8201 | 80.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 15283 | 13.53 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2023-01-16 | 71 | 6 | 5 | Budget |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 15739 | 44.00 | 2024-01-16 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-07-16 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 38173 | 69.67 | 2025-09-15 | 71 | 6 | 13 | Actual |
| 16524 | 136.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2025-06-17 | 71 | 3 | 11 | Actual |
| 36787 | 65.65 | 2025-08-16 | 71 | 6 | 11 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-10-16 | 71 | 6 | 7 | Budget |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 19948 | 36.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 17648 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2023-06-18 | 71 | 4 | 6 | Budget |
| 19215 | 49.57 | 2024-04-16 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 23720 | 76.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 15798 | 33.00 | 2024-01-16 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-08-15 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-10-16 | 71 | 6 | 13 | Actual |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 3714 | 90.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2023-01-16 | 71 | 6 | 3 | Budget |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 34453 | 15.65 | 2025-06-17 | 71 | 5 | 11 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-09-15 | 71 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2024-03-17 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 34372 | 13.53 | 2025-06-17 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-07-16 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2025-02-14 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 27130 | 39.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2025-05-17 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2023-01-16 | 71 | 5 | 6 | Budget |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 26082 | 29.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 2872 | 23.00 | 2023-01-16 | 71 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2025-05-17 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2025-05-17 | 71 | 2 | 12 | Actual |
| 11891 | 40.00 | 2023-09-15 | 71 | 5 | 6 | Budget |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2024-03-17 | 71 | 5 | 11 | Actual |
| 37905 | 9.27 | 2025-09-15 | 71 | 5 | 11 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 11798 | 80.00 | 2023-09-15 | 71 | 3 | 6 | Budget |
| 31000 | 17.78 | 2025-03-17 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2025-06-17 | 71 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2023-03-18 | 71 | 4 | 6 | Actual |
| 2729 | 60.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 5119 | 40.00 | 2023-03-18 | 71 | 4 | 6 | Budget |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2023-01-16 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 31474 | 29.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 24395 | 17.78 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 19061 | 85.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 4239 | 56.00 | 2023-02-15 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 1659 | 30.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 9136 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 1282 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2024-06-17 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 38116 | 62.66 | 2025-09-15 | 71 | 1 | 13 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-06-17 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 2977 | 50.00 | 2023-01-16 | 71 | 6 | 6 | Budget |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 6487 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 25345 | 25.23 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-07-16 | 71 | 5 | 6 | Budget |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 29846 | 68.85 | 2025-02-14 | 71 | 1 | 11 | Actual |
| 17802 | 68.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-07-16 | 71 | 4 | 6 | Budget |
| 4834 | 90.00 | 2023-03-18 | 71 | 1 | 5 | Budget |
| 20772 | 51.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 12973 | 60.00 | 2023-10-16 | 71 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 30081 | 58.21 | 2025-02-14 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-08-16 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-08-16 | 71 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-08-16 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 3247 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
| 27039 | 131.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 26737 | 57.39 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 9461 | 70.00 | 2023-07-16 | 71 | 1 | 6 | Budget |
| 19834 | 47.00 | 2024-05-17 | 71 | 6 | 5 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-10-16 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2024-01-16 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-07-16 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-08-16 | 71 | 1 | 13 | Actual |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 24750 | 88.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-08-16 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-07-16 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
| 33936 | 53.00 | 2025-06-17 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 33249 | 44.38 | 2025-05-17 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 20183 | 158.66 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2024-01-16 | 71 | 2 | 12 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 8062 | 80.00 | 2023-06-18 | 71 | 1 | 4 | Budget |
| 24842 | 53.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2024-01-16 | 71 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 10905 | 78.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-03-17 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2025-02-14 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-05-18 | 71 | 5 | 6 | Budget |
| 20124 | 62.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 29463 | 18.00 | 2025-02-14 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 22901 | 34.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 11233 | 76.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 16409 | 3.95 | 2024-01-16 | 71 | 1 | 12 | Actual |
| 21117 | 104.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 3947 | 47.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-10-16 | 71 | 1 | 5 | Budget |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 20302 | 39.06 | 2024-05-17 | 71 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 6815 | 50.00 | 2023-05-18 | 71 | 6 | 3 | Budget |
| 23452 | 29.48 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 18057 | 85.00 | 2024-03-17 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-08-16 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-10-16 | 71 | 3 | 6 | Budget |
| 9324 | 80.00 | 2023-07-16 | 71 | 1 | 5 | Budget |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 19531 | 6.08 | 2024-04-16 | 71 | 6 | 12 | Actual |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 5223 | 60.00 | 2023-03-18 | 71 | 6 | 6 | Budget |
| 29343 | 106.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2023-02-15 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-08-16 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 16644 | 63.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-09-15 | 71 | 7 | 3 | Budget |
| 1530 | 70.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 31769 | 32.00 | 2025-04-16 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-16 | 71 | 6 | 5 | Budget |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2024-03-17 | 71 | 2 | 11 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2025-06-17 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 37526 | 46.00 | 2025-09-15 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2023-03-18 | 71 | 3 | 6 | Budget |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 7268 | 40.00 | 2023-05-18 | 71 | 2 | 6 | Budget |
| 36555 | 107.14 | 2025-08-16 | 71 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-08-16 | 71 | 4 | 6 | Budget |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 24135 | 70.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-07-16 | 71 | 6 | 4 | Budget |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 28069 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-06-18 | 71 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 13019 | 25.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 7220 | 35.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
| 19474 | 2.89 | 2024-04-16 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-10-15 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2025-06-17 | 71 | 6 | 13 | Actual |
| 10624 | 40.00 | 2023-08-16 | 71 | 2 | 6 | Budget |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-07-16 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-09-15 | 71 | 6 | 7 | Budget |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2023-01-16 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 20503 | 2.89 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-08-16 | 71 | 1 | 3 | Budget |
| 22750 | 46.00 | 2024-08-15 | 71 | 6 | 4 | Actual |
| 8590 | 50.00 | 2023-06-18 | 71 | 6 | 6 | Budget |
| 7221 | 70.00 | 2023-05-18 | 71 | 1 | 6 | Budget |
| 17322 | 17.78 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-09-15 | 71 | 6 | 4 | Budget |
| 8063 | 60.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 36434 | 198.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 15995 | 78.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
| 27361 | 101.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-09-15 | 71 | 6 | 12 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 38975 | 34.80 | 2025-10-16 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
Generated 2025-12-15 12:05:40.290 UTC