[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 39327 | 69.67 | 2025-10-21 | 71 | 6 | 13 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 30793 | 93.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 11290 | 36.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-09-20 | 71 | 1 | 8 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 5690 | 32.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-08-21 | 71 | 6 | 4 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2025-05-22 | 71 | 6 | 11 | Actual |
| 34166 | 128.00 | 2025-06-22 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-07-21 | 71 | 2 | 13 | Actual |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 24630 | 175.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 4644 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 19531 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 23008 | 26.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 24514 | 6.08 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 16409 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-08-21 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 29928 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 6942 | 77.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 31087 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-08-21 | 71 | 1 | 8 | Budget |
| 2511 | 70.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-09-20 | 71 | 6 | 6 | Budget |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 29284 | 114.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 4974 | 23.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 32506 | 205.00 | 2025-05-22 | 71 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 38888 | 95.02 | 2025-10-21 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-08-21 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 25454 | 10.33 | 2024-10-20 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-10-21 | 71 | 2 | 12 | Actual |
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-07-21 | 71 | 6 | 8 | Budget |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 11797 | 76.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 9057 | 50.00 | 2023-07-21 | 71 | 6 | 3 | Budget |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 38592 | 56.00 | 2025-10-21 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 10825 | 35.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 31207 | 99.70 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 35638 | 37.99 | 2025-07-21 | 71 | 6 | 11 | Actual |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-08-21 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-08-21 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 5304 | 64.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-07-21 | 71 | 1 | 6 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-09-20 | 71 | 6 | 7 | Budget |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 10905 | 78.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
Generated 2025-12-20 04:42:31.021 UTC