[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 632 > < TAKE 512 >
471 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 13891 | 30.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 5071 | 70.00 | 2023-03-17 | 71 | 3 | 6 | Budget |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2024-02-14 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 22630 | 91.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-09-14 | 71 | 1 | 6 | Budget |
| 13749 | 70.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2024-02-14 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 22242 | 88.96 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2025-06-16 | 71 | 6 | 12 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 34399 | 32.67 | 2025-06-16 | 71 | 3 | 11 | Actual |
| 22901 | 34.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 7549 | 50.00 | 2023-05-17 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 3714 | 90.00 | 2023-02-14 | 71 | 1 | 5 | Budget |
| 6569 | 137.45 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 20032 | 35.00 | 2024-05-16 | 71 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 29667 | 78.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2025-03-16 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 18210 | 82.90 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2024-01-15 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-10-15 | 71 | 6 | 5 | Budget |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-05-16 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 16911 | 30.00 | 2024-02-14 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-05-17 | 71 | 3 | 6 | Budget |
| 31293 | 46.87 | 2025-03-16 | 71 | 2 | 13 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 33542 | 81.96 | 2025-05-16 | 71 | 2 | 13 | Actual |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-05-16 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-08-15 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 11478 | 90.00 | 2023-09-14 | 71 | 6 | 4 | Budget |
| 37851 | 51.82 | 2025-09-14 | 71 | 3 | 11 | Actual |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-09-14 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
| 7550 | 90.00 | 2023-05-17 | 71 | 1 | 7 | Budget |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 31918 | 124.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 29517 | 35.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 11419 | 128.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-07-15 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2024-03-16 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 28097 | 172.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 1802 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 21951 | 15.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2025-06-16 | 71 | 1 | 3 | Actual |
| 32598 | 29.00 | 2025-05-16 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-03-17 | 71 | 5 | 6 | Budget |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2024-05-16 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-08-15 | 71 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 6147 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 3947 | 47.00 | 2023-02-14 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-08-15 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 28692 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
| 6099 | 32.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-07-15 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-01-14 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 20738 | 83.00 | 2024-06-16 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 9461 | 70.00 | 2023-07-15 | 71 | 1 | 6 | Budget |
| 19893 | 29.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 33844 | 82.00 | 2025-06-16 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 20772 | 51.00 | 2024-06-16 | 71 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-06-16 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 6942 | 77.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 27595 | 51.82 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2025-05-16 | 71 | 1 | 8 | Actual |
| 29377 | 76.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 17382 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 2407 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 5957 | 72.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 2826 | 70.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
| 27071 | 64.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2023-01-15 | 71 | 2 | 8 | Budget |
| 12277 | 48.05 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-09-14 | 71 | 6 | 6 | Budget |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 5630 | 44.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 30793 | 93.00 | 2025-03-16 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 1860 | 20.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 36906 | 83.74 | 2025-08-15 | 71 | 6 | 12 | Actual |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 5490 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-05-17 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2025-01-14 | 71 | 2 | 13 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-08-15 | 71 | 3 | 11 | Actual |
| 5362 | 70.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 15228 | 25.23 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 19474 | 2.89 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 35579 | 44.38 | 2025-07-15 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-06-16 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2023-06-17 | 71 | 1 | 6 | Budget |
| 33877 | 137.00 | 2025-06-16 | 71 | 6 | 5 | Actual |
| 8590 | 50.00 | 2023-06-17 | 71 | 6 | 6 | Budget |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-05-17 | 71 | 1 | 3 | Budget |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 32839 | 20.00 | 2025-05-16 | 71 | 2 | 6 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 23906 | 60.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2023-01-15 | 71 | 1 | 4 | Actual |
| 3994 | 31.00 | 2023-02-14 | 71 | 4 | 6 | Actual |
| 34486 | 69.91 | 2025-06-16 | 71 | 6 | 11 | Actual |
| 15584 | 31.00 | 2024-01-15 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-02-14 | 71 | 7 | 3 | Budget |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 18269 | 35.87 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 29130 | 176.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-09-14 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 9508 | 18.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 16236 | 6.08 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-06-17 | 71 | 3 | 6 | Budget |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 31266 | 27.57 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 33303 | 22.04 | 2025-05-16 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 38173 | 69.67 | 2025-09-14 | 71 | 6 | 13 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 21385 | 17.78 | 2024-06-16 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 1283 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 36787 | 65.65 | 2025-08-15 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 38947 | 97.57 | 2025-10-15 | 71 | 1 | 11 | Actual |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 12089 | 45.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2023-01-15 | 71 | 6 | 7 | Budget |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2023-04-16 | 71 | 6 | 3 | Budget |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 6756 | 39.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
Generated 2025-12-14 08:55:16.241 UTC