[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 531 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7140 | 70.00 | 2023-05-17 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2023-02-14 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 18594 | 105.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-05-16 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-06-16 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 35284 | 104.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 37328 | 106.00 | 2025-09-14 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 5771 | 16.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 3525 | 40.00 | 2023-02-14 | 71 | 7 | 3 | Budget |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 17648 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-06-16 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 15228 | 25.23 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 6018 | 60.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 31885 | 198.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 12828 | 54.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-05-17 | 71 | 1 | 3 | Budget |
| 17349 | 3.95 | 2024-02-14 | 71 | 5 | 11 | Actual |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
| 17942 | 22.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 11797 | 76.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-10-15 | 71 | 2 | 11 | Actual |
| 5691 | 50.00 | 2023-04-16 | 71 | 6 | 3 | Budget |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2023-01-15 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 26140 | 29.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-06-17 | 71 | 1 | 6 | Budget |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-07-15 | 71 | 1 | 13 | Actual |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2023-06-17 | 71 | 6 | 3 | Budget |
| 28097 | 172.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 13019 | 25.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 157 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 34665 | 64.41 | 2025-06-16 | 71 | 1 | 13 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-05-16 | 71 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-08-15 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2025-03-16 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 8918 | 40.00 | 2023-06-17 | 71 | 6 | 8 | Budget |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2023-06-17 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2023-06-17 | 71 | 6 | 6 | Budget |
| 8014 | 9.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 32753 | 152.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-10-15 | 71 | 6 | 13 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-05-17 | 71 | 6 | 6 | Budget |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-07-15 | 71 | 5 | 11 | Actual |
| 4042 | 30.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 19356 | 15.65 | 2024-04-15 | 71 | 4 | 11 | Actual |
| 28309 | 16.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 17999 | 33.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-09-14 | 71 | 6 | 13 | Actual |
| 38855 | 82.90 | 2025-10-15 | 71 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 735 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 16830 | 54.00 | 2024-02-14 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2023-07-15 | 71 | 1 | 4 | Budget |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 20032 | 35.00 | 2024-05-16 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 11478 | 90.00 | 2023-09-14 | 71 | 6 | 4 | Budget |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 8672 | 90.00 | 2023-06-17 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2023-05-17 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-03-17 | 71 | 2 | 6 | Budget |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2025-03-16 | 71 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-07-15 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 3303 | 43.51 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 1203 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 25603 | 6.08 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
| 33456 | 77.36 | 2025-05-16 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 13810 | 43.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 39089 | 52.89 | 2025-10-15 | 71 | 6 | 11 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 23600 | 166.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 1331 | 110.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2023-04-16 | 71 | 1 | 5 | Budget |
| 10253 | 30.00 | 2023-08-15 | 71 | 7 | 3 | Budget |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 30562 | 46.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-06-17 | 71 | 5 | 6 | Budget |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2024-05-16 | 71 | 3 | 11 | Actual |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 35114 | 22.00 | 2025-07-15 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2025-01-14 | 71 | 6 | 13 | Actual |
| 12687 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 9845 | 30.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 15492 | 187.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2023-01-15 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 16236 | 6.08 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2024-01-15 | 71 | 5 | 11 | Actual |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 32330 | 66.72 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 23634 | 105.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-05-16 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-09-14 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 14666 | 53.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 19708 | 101.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-04-16 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 31266 | 27.57 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 9652 | 40.00 | 2023-07-15 | 71 | 5 | 6 | Budget |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-09-14 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 9242 | 72.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 3385 | 60.00 | 2023-02-14 | 71 | 1 | 3 | Budget |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
| 22809 | 64.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 35638 | 37.99 | 2025-07-15 | 71 | 6 | 11 | Actual |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-08-15 | 71 | 1 | 7 | Budget |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-12-14 | 71 | 2 | 13 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 2920 | 40.00 | 2023-01-15 | 71 | 5 | 6 | Budget |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 11949 | 60.00 | 2023-09-14 | 71 | 6 | 6 | Budget |
| 19834 | 47.00 | 2024-05-16 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 20738 | 83.00 | 2024-06-16 | 71 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 32719 | 131.00 | 2025-05-16 | 71 | 1 | 5 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-05-17 | 71 | 5 | 6 | Budget |
| 27769 | 7.14 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 17768 | 61.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 16911 | 30.00 | 2024-02-14 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2023-06-17 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 34781 | 150.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 1610 | 47.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 23933 | 8.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 37173 | 29.00 | 2025-09-14 | 71 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 38768 | 71.00 | 2025-10-15 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-04-16 | 71 | 1 | 7 | Budget |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2024-01-15 | 71 | 2 | 12 | Actual |
| 18865 | 25.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-08-15 | 71 | 1 | 11 | Actual |
| 11370 | 10.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
Generated 2025-12-14 08:54:57.515 UTC