[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19974 | 19.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-07-19 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 33631 | 205.00 | 2025-06-20 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 24395 | 17.78 | 2024-09-17 | 71 | 4 | 11 | Actual |
| 30617 | 37.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-12-18 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-09-17 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-08-18 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-08-19 | 71 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-10-18 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-09-18 | 71 | 1 | 13 | Actual |
| 2406 | 15.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-07-18 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-11-18 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2025-05-20 | 71 | 1 | 13 | Actual |
| 34285 | 82.90 | 2025-06-20 | 71 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-05-20 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2025-06-20 | 71 | 6 | 11 | Actual |
| 3572 | 88.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-09-18 | 71 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2023-07-19 | 71 | 1 | 6 | Budget |
| 33221 | 109.27 | 2025-05-20 | 71 | 1 | 11 | Actual |
| 29754 | 82.90 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
| 28389 | 24.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 38855 | 82.90 | 2025-10-19 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 9380 | 80.00 | 2023-07-19 | 71 | 6 | 5 | Budget |
| 3057 | 60.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-06-21 | 71 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-09-17 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-09-18 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2023-04-20 | 71 | 6 | 6 | Budget |
| 33336 | 60.33 | 2025-05-20 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-09-17 | 71 | 5 | 11 | Actual |
| 29436 | 39.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-10-19 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 10577 | 80.00 | 2023-08-19 | 71 | 1 | 6 | Budget |
| 13533 | 100.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2024-02-18 | 71 | 2 | 12 | Actual |
| 5818 | 60.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 19383 | 10.33 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 30081 | 58.21 | 2025-02-17 | 71 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 33249 | 44.38 | 2025-05-20 | 71 | 2 | 11 | Actual |
| 12218 | 50.00 | 2023-09-18 | 71 | 2 | 8 | Budget |
| 30290 | 68.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-12-18 | 71 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-10-18 | 71 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-10-19 | 71 | 2 | 6 | Actual |
| 32598 | 29.00 | 2025-05-20 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 32097 | 69.91 | 2025-04-19 | 71 | 1 | 11 | Actual |
| 1470 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Budget |
| 12688 | 100.00 | 2023-10-19 | 71 | 1 | 5 | Budget |
| 21271 | 49.57 | 2024-06-20 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-08-19 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-07-18 | 71 | 2 | 6 | Actual |
| 10252 | 14.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-09-18 | 71 | 4 | 11 | Actual |
| 30167 | 73.18 | 2025-02-17 | 71 | 2 | 13 | Actual |
| 16616 | 36.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-11-18 | 71 | 3 | 6 | Budget |
| 6756 | 39.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 5361 | 42.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 6488 | 56.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 3304 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-09-18 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2025-05-20 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2024-01-19 | 71 | 6 | 7 | Actual |
| 6346 | 27.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 6569 | 137.45 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-05-20 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-10-19 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 19501 | 2.89 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 958 | 110.17 | 2022-11-18 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2024-05-20 | 71 | 2 | 12 | Actual |
| 35525 | 34.80 | 2025-07-19 | 71 | 2 | 11 | Actual |
| 31769 | 32.00 | 2025-04-19 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2025-01-18 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-12-18 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-07-19 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2025-02-17 | 71 | 1 | 11 | Actual |
| 7796 | 40.00 | 2023-05-21 | 71 | 6 | 8 | Budget |
| 21924 | 39.00 | 2024-07-18 | 71 | 1 | 6 | Actual |
| 38231 | 107.00 | 2025-10-19 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2025-04-19 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2025-01-18 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 12546 | 85.00 | 2023-10-19 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-08-19 | 71 | 6 | 13 | Actual |
| 4753 | 60.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 31000 | 17.78 | 2025-03-20 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-08-19 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-08-19 | 71 | 3 | 11 | Actual |
| 21358 | 19.91 | 2024-06-20 | 71 | 2 | 11 | Actual |
| 29463 | 18.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-08-19 | 71 | 1 | 4 | Actual |
| 4426 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 35028 | 90.00 | 2025-07-19 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 7269 | 13.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-09-18 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-07-19 | 71 | 5 | 6 | Budget |
| 1754 | 32.00 | 2022-12-19 | 71 | 4 | 6 | Actual |
| 23511 | 3.95 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 7411 | 12.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2024-07-18 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 31207 | 99.70 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-09-18 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 23098 | 117.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-09-18 | 71 | 4 | 6 | Budget |
| 21412 | 25.23 | 2024-06-20 | 71 | 4 | 11 | Actual |
| 38143 | 92.48 | 2025-09-18 | 71 | 2 | 13 | Actual |
| 27860 | 46.87 | 2024-12-18 | 71 | 1 | 13 | Actual |
| 29222 | 29.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-09-18 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-07-18 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-11-18 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-08-18 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-11-18 | 71 | 7 | 3 | Budget |
| 22716 | 99.00 | 2024-08-18 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2025-03-20 | 71 | 6 | 11 | Actual |
| 6942 | 77.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-12-19 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 32389 | 34.59 | 2025-04-19 | 71 | 1 | 13 | Actual |
| 2919 | 23.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-09-18 | 71 | 1 | 12 | Actual |
| 22005 | 39.00 | 2024-07-18 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-07-18 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-05-20 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
| 1146 | 50.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 16116 | 99.57 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-11-18 | 71 | 5 | 6 | Budget |
| 10173 | 60.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-07-19 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-11-18 | 71 | 1 | 7 | Actual |
| 34606 | 66.72 | 2025-06-20 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-10-18 | 71 | 2 | 11 | Actual |
| 26980 | 114.00 | 2024-12-18 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 23393 | 23.10 | 2024-08-18 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 18920 | 39.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-07-18 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-08-19 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-09-17 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2025-05-20 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2023-05-21 | 71 | 1 | 8 | Budget |
| 34665 | 64.41 | 2025-06-20 | 71 | 1 | 13 | Actual |
| 21030 | 20.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-11-18 | 71 | 1 | 12 | Actual |
| 13837 | 13.00 | 2023-11-18 | 71 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-09-17 | 71 | 6 | 5 | Actual |
| 17676 | 110.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-08-19 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2023-04-20 | 71 | 6 | 8 | Budget |
| 7082 | 80.00 | 2023-05-21 | 71 | 1 | 5 | Budget |
| 18713 | 60.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-04-19 | 71 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-09-17 | 71 | 1 | 11 | Actual |
| 27568 | 26.29 | 2024-12-18 | 71 | 2 | 11 | Actual |
| 33991 | 43.00 | 2025-06-20 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-06-20 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-08-19 | 71 | 1 | 11 | Actual |
| 20124 | 62.00 | 2024-05-20 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-12-19 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-09-18 | 71 | 5 | 11 | Actual |
| 25603 | 6.08 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-09-17 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2025-02-17 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-07-19 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-11-17 | 71 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-08-18 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2025-05-20 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 20243 | 119.27 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-07-19 | 71 | 2 | 13 | Actual |
| 24876 | 61.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-07-19 | 71 | 6 | 3 | Budget |
| 17441 | 1.82 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-07-18 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-05-20 | 71 | 2 | 12 | Actual |
| 13865 | 33.00 | 2023-11-18 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 19154 | 173.81 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-04-19 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-18 | 71 | 6 | 7 | Budget |
| 14426 | 2.89 | 2023-11-18 | 71 | 2 | 12 | Actual |
| 23452 | 29.48 | 2024-08-18 | 71 | 6 | 11 | Actual |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 20864 | 88.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 4100 | 47.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-11-18 | 71 | 2 | 11 | Actual |
| 34344 | 109.27 | 2025-06-20 | 71 | 1 | 11 | Actual |
| 2000 | 70.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
| 24664 | 78.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-18 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-09-18 | 71 | 3 | 11 | Actual |
| 17 | 70.00 | 2022-11-18 | 71 | 1 | 3 | Budget |
| 11479 | 93.00 | 2023-09-18 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-11-17 | 71 | 3 | 11 | Actual |
| 25572 | 1.82 | 2024-10-18 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-08-19 | 71 | 1 | 13 | Actual |
| 22809 | 64.00 | 2024-08-18 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-11-17 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-04-19 | 71 | 2 | 11 | Actual |
| 11559 | 100.00 | 2023-09-18 | 71 | 1 | 5 | Budget |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2025-06-20 | 71 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-09-18 | 71 | 1 | 4 | Actual |
| 23692 | 23.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-10-19 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 28774 | 32.67 | 2025-01-18 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-09-18 | 71 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 16969 | 29.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 32839 | 20.00 | 2025-05-20 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-08-19 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-07-18 | 71 | 1 | 12 | Actual |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-06-21 | 71 | 6 | 3 | Budget |
| 27769 | 7.14 | 2024-12-18 | 71 | 2 | 12 | Actual |
| 19003 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 6290 | 30.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 20330 | 8.21 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 19329 | 14.59 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 2455 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 14818 | 34.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-10-19 | 71 | 2 | 13 | Actual |
| 4321 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 35194 | 18.00 | 2025-07-19 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-11-17 | 71 | 2 | 6 | Actual |
| 5119 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 31536 | 85.00 | 2025-04-19 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-11-18 | 71 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-08-18 | 71 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-09-18 | 71 | 6 | 13 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 5442 | 96.54 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2025-04-19 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-11-18 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 29284 | 114.00 | 2025-02-17 | 71 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-09-17 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-07-19 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-07-19 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-03-20 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-08-19 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 3770 | 60.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 2081 | 90.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 10440 | 104.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 26525 | 5.01 | 2024-11-17 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-11-18 | 71 | 1 | 4 | Budget |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 6814 | 40.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-18 | 71 | 6 | 3 | Budget |
| 26355 | 123.81 | 2024-11-17 | 71 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 6894 | 30.00 | 2023-05-21 | 71 | 7 | 3 | Budget |
| 26416 | 32.67 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-09-18 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 6147 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-10-19 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-09-18 | 71 | 7 | 3 | Budget |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-09-17 | 71 | 3 | 11 | Actual |
| 3633 | 60.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 4752 | 64.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-11-18 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-06-20 | 71 | 1 | 4 | Actual |
| 8672 | 90.00 | 2023-06-21 | 71 | 1 | 7 | Budget |
| 5490 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 31918 | 124.00 | 2025-04-19 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 1007 | 50.00 | 2022-11-18 | 71 | 2 | 8 | Budget |
| 2872 | 23.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-09-18 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-11-18 | 71 | 6 | 4 | Budget |
| 29343 | 106.00 | 2025-02-17 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-12-18 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 34399 | 32.67 | 2025-06-20 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-10-19 | 71 | 5 | 11 | Actual |
| 4693 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 5819 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 19589 | 195.00 | 2024-05-20 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-12-18 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 11701 | 80.00 | 2023-09-18 | 71 | 1 | 6 | Budget |
| 12926 | 51.00 | 2023-10-19 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2025-05-20 | 71 | 4 | 11 | Actual |
| 26234 | 140.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2023-06-21 | 71 | 1 | 6 | Budget |
| 31743 | 40.00 | 2025-04-19 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-10-18 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-11-18 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-09-18 | 71 | 6 | 12 | Actual |
| 8533 | 40.00 | 2023-06-21 | 71 | 5 | 6 | Budget |
| 18972 | 11.00 | 2024-04-19 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 37494 | 28.00 | 2025-09-18 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-08-19 | 71 | 1 | 7 | Budget |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-07-19 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-09-17 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-10-19 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-03-20 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 21059 | 25.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-10-19 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 20302 | 39.06 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 27237 | 21.00 | 2024-12-18 | 71 | 5 | 6 | Actual |
| 17322 | 17.78 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 20357 | 13.53 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 32626 | 148.00 | 2025-05-20 | 71 | 1 | 4 | Actual |
| 4101 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 4239 | 56.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-05-21 | 71 | 1 | 7 | Budget |
| 1282 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-12-19 | 71 | 5 | 6 | Actual |
| 7688 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 6943 | 80.00 | 2023-05-21 | 71 | 1 | 4 | Budget |
| 10576 | 54.00 | 2023-08-19 | 71 | 1 | 6 | Actual |
| 18594 | 105.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2023-01-19 | 71 | 2 | 8 | Budget |
| 20444 | 23.10 | 2024-05-20 | 71 | 6 | 11 | Actual |
| 33723 | 44.00 | 2025-06-20 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-11-18 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-10-19 | 71 | 4 | 11 | Actual |
| 24783 | 54.00 | 2024-10-18 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 4506 | 44.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 1530 | 70.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-09-18 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 10825 | 35.00 | 2023-08-19 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-11-18 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-10-19 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-08-18 | 71 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-10-19 | 71 | 4 | 6 | Budget |
| 20710 | 23.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-07-19 | 71 | 6 | 13 | Actual |
| 12499 | 13.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-08-19 | 71 | 1 | 8 | Budget |
| 1203 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 4425 | 38.96 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 25723 | 89.00 | 2024-11-17 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-10-19 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2025-04-19 | 71 | 6 | 5 | Actual |
| 21472 | 23.10 | 2024-06-20 | 71 | 6 | 11 | Actual |
| 2591 | 48.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-09-18 | 71 | 6 | 4 | Budget |
| 12747 | 54.00 | 2023-10-19 | 71 | 6 | 5 | Actual |
| 5876 | 42.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-10-19 | 71 | 2 | 12 | Actual |
| 14845 | 22.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-08-19 | 71 | 2 | 13 | Actual |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 22361 | 22.04 | 2024-07-18 | 71 | 2 | 11 | Actual |
| 8261 | 80.00 | 2023-06-21 | 71 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-09-18 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 14957 | 30.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 18892 | 18.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-11-17 | 71 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-07-18 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 35638 | 37.99 | 2025-07-19 | 71 | 6 | 11 | Actual |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 6196 | 70.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 24962 | 6.00 | 2024-10-18 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 35114 | 22.00 | 2025-07-19 | 71 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-10-18 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-10-18 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-12-18 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-09-18 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2023-05-21 | 71 | 5 | 6 | Budget |
| 17709 | 68.00 | 2024-03-20 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 35226 | 48.00 | 2025-07-19 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 2269 | 70.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 37584 | 124.00 | 2025-09-18 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-08-18 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-05-21 | 71 | 4 | 6 | Budget |
| 10963 | 80.00 | 2023-08-19 | 71 | 6 | 7 | Budget |
| 19920 | 15.00 | 2024-05-20 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2023-06-21 | 71 | 2 | 8 | Budget |
| 17861 | 54.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-08-19 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-10-19 | 71 | 5 | 6 | Budget |
| 4368 | 54.11 | 2023-02-18 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-10-19 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-07-19 | 71 | 2 | 6 | Budget |
Generated 2025-12-18 11:46:16.589 UTC