[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2023-01-16 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-09-15 | 71 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-08-15 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 2454 | 55.00 | 2023-01-16 | 71 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 32540 | 76.00 | 2025-05-17 | 71 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 30562 | 46.00 | 2025-03-17 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 19474 | 2.89 | 2024-04-16 | 71 | 1 | 12 | Actual |
| 26651 | 6.08 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 10624 | 40.00 | 2023-08-16 | 71 | 2 | 6 | Budget |
| 8812 | 80.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 25042 | 18.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-10-15 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 404 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2025-02-14 | 71 | 1 | 12 | Actual |
| 3247 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 7001 | 80.00 | 2023-05-18 | 71 | 6 | 4 | Budget |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2025-05-17 | 71 | 2 | 12 | Actual |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2023-05-18 | 71 | 5 | 6 | Budget |
| 33249 | 44.38 | 2025-05-17 | 71 | 2 | 11 | Actual |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 32506 | 205.00 | 2025-05-17 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-07-16 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 25345 | 25.23 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 27568 | 26.29 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 15612 | 55.00 | 2024-01-16 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-09-15 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2023-02-15 | 71 | 6 | 3 | Budget |
| 15798 | 33.00 | 2024-01-16 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2023-01-16 | 71 | 6 | 6 | Budget |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 31629 | 122.00 | 2025-04-16 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2025-04-16 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2023-01-16 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 36024 | 31.00 | 2025-08-16 | 71 | 7 | 3 | Actual |
| 31769 | 32.00 | 2025-04-16 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-10-16 | 71 | 4 | 6 | Budget |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2025-03-17 | 71 | 2 | 11 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 1860 | 20.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 37905 | 9.27 | 2025-09-15 | 71 | 5 | 11 | Actual |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 9974 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 34399 | 32.67 | 2025-06-17 | 71 | 3 | 11 | Actual |
| 32812 | 53.00 | 2025-05-17 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 22031 | 13.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 28309 | 16.00 | 2025-01-15 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 12089 | 45.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-07-16 | 71 | 1 | 5 | Budget |
| 4101 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
| 19708 | 101.00 | 2024-05-17 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-09-15 | 71 | 7 | 3 | Budget |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 11892 | 12.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 36965 | 46.87 | 2025-08-16 | 71 | 1 | 13 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2025-06-17 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 14759 | 47.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-17 | 71 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 8063 | 60.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2023-05-18 | 71 | 6 | 7 | Budget |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 18297 | 6.08 | 2024-03-17 | 71 | 2 | 11 | Actual |
| 34901 | 163.00 | 2025-07-16 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2025-03-17 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 21621 | 109.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-09-15 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-06-17 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 28893 | 58.21 | 2025-01-15 | 71 | 1 | 12 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 6346 | 27.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2025-06-17 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2024-05-17 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2025-06-17 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 38116 | 62.66 | 2025-09-15 | 71 | 1 | 13 | Actual |
| 28421 | 49.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-10-16 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 9137 | 9.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-03-18 | 71 | 1 | 6 | Budget |
| 24313 | 31.61 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 7365 | 40.00 | 2023-05-18 | 71 | 4 | 6 | Budget |
| 21924 | 39.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2024-06-17 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 38618 | 27.00 | 2025-10-16 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 7140 | 70.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 20124 | 62.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 5166 | 30.00 | 2023-03-18 | 71 | 5 | 6 | Budget |
| 22063 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 12547 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 11949 | 60.00 | 2023-09-15 | 71 | 6 | 6 | Budget |
| 23906 | 60.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 23634 | 105.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 30701 | 44.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-09-15 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 16524 | 136.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2024-06-17 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-09-15 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 36264 | 14.00 | 2025-08-16 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-10-16 | 71 | 3 | 6 | Budget |
| 21117 | 104.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-08-16 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2024-03-17 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-10-16 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-07-16 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2024-06-17 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 11419 | 128.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 16409 | 3.95 | 2024-01-16 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-07-16 | 71 | 1 | 13 | Actual |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2023-01-16 | 71 | 5 | 6 | Budget |
| 1754 | 32.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 8439 | 80.00 | 2023-06-18 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 5072 | 29.00 | 2023-03-18 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2023-01-16 | 71 | 6 | 3 | Budget |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-09-15 | 71 | 2 | 13 | Actual |
| 26001 | 24.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 8062 | 80.00 | 2023-06-18 | 71 | 1 | 4 | Budget |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-03-18 | 71 | 6 | 6 | Budget |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 21773 | 60.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 4752 | 64.00 | 2023-03-18 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 23420 | 7.14 | 2024-08-15 | 71 | 5 | 11 | Actual |
| 4753 | 60.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
| 3573 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Budget |
| 24455 | 29.48 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 29846 | 68.85 | 2025-02-14 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 32893 | 45.00 | 2025-05-17 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 28282 | 75.00 | 2025-01-15 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 19061 | 85.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
| 156 | 9.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2024-05-17 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 23600 | 166.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-09-15 | 71 | 2 | 12 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 2873 | 50.00 | 2023-01-16 | 71 | 4 | 6 | Budget |
| 2729 | 60.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 10114 | 57.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 27769 | 7.14 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 5304 | 64.00 | 2023-03-18 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 28921 | 10.33 | 2025-01-15 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-05-17 | 71 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2023-06-18 | 71 | 4 | 6 | Budget |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-06-17 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2023-01-16 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2023-01-16 | 71 | 6 | 5 | Budget |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-07-16 | 71 | 5 | 6 | Budget |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 32005 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 25689 | 137.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2024-03-17 | 71 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-16 | 71 | 1 | 8 | Budget |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
| 32719 | 131.00 | 2025-05-17 | 71 | 1 | 5 | Actual |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 2776 | 8.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2023-06-18 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-02-15 | 71 | 2 | 12 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2024-06-17 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-10-16 | 71 | 1 | 3 | Actual |
| 31715 | 18.00 | 2025-04-16 | 71 | 2 | 6 | Actual |
| 18324 | 17.78 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 23933 | 8.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 35142 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 38057 | 89.06 | 2025-09-15 | 71 | 6 | 12 | Actual |
| 3714 | 90.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
Generated 2025-12-15 13:11:19.216 UTC