[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 120 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 10358 | 54.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 3303 | 43.51 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 15434 | 6.08 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-10-15 | 71 | 6 | 4 | Budget |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2025-06-16 | 71 | 3 | 11 | Actual |
| 36178 | 77.00 | 2025-08-15 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2025-06-16 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2025-05-16 | 71 | 2 | 12 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 10253 | 30.00 | 2023-08-15 | 71 | 7 | 3 | Budget |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 4693 | 110.00 | 2023-03-17 | 71 | 1 | 4 | Budget |
| 22901 | 34.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 15310 | 23.10 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2025-06-16 | 71 | 6 | 13 | Actual |
| 26108 | 17.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 37824 | 11.40 | 2025-09-14 | 71 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 31000 | 17.78 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 34606 | 66.72 | 2025-06-16 | 71 | 6 | 12 | Actual |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 28893 | 58.21 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-08-15 | 71 | 1 | 5 | Budget |
| 17999 | 33.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 25074 | 43.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 9706 | 23.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 14845 | 22.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 11478 | 90.00 | 2023-09-14 | 71 | 6 | 4 | Budget |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 18269 | 35.87 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 19356 | 15.65 | 2024-04-15 | 71 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 2455 | 110.00 | 2023-01-15 | 71 | 1 | 4 | Budget |
| 34873 | 29.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 17768 | 61.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2025-01-14 | 71 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 30198 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 8120 | 80.00 | 2023-06-17 | 71 | 6 | 4 | Budget |
| 6146 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 1611 | 60.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 8671 | 64.00 | 2023-06-17 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 15492 | 187.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 10768 | 40.00 | 2023-08-15 | 71 | 5 | 6 | Budget |
| 3947 | 47.00 | 2023-02-14 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-08-15 | 71 | 6 | 12 | Actual |
| 6195 | 65.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 14043 | 117.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-09-14 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2023-02-14 | 71 | 1 | 5 | Budget |
| 22716 | 99.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 74 | 32.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 30167 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 24572 | 3.95 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 31769 | 32.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 35606 | 9.27 | 2025-07-15 | 71 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 7140 | 70.00 | 2023-05-17 | 71 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-10-15 | 71 | 1 | 12 | Actual |
| 5222 | 41.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2024-06-16 | 71 | 2 | 11 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 2454 | 55.00 | 2023-01-15 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-06-16 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-05-17 | 71 | 1 | 3 | Budget |
| 23692 | 23.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 25345 | 25.23 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 8343 | 53.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-10-15 | 71 | 1 | 11 | Actual |
| 4974 | 23.00 | 2023-03-17 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 13891 | 30.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-10-15 | 71 | 3 | 6 | Budget |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 7549 | 50.00 | 2023-05-17 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 35028 | 90.00 | 2025-07-15 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 3851 | 60.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 34665 | 64.41 | 2025-06-16 | 71 | 1 | 13 | Actual |
| 37905 | 9.27 | 2025-09-14 | 71 | 5 | 11 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 5303 | 90.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 7469 | 50.00 | 2023-05-17 | 71 | 6 | 6 | Budget |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 17382 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-07-15 | 71 | 4 | 11 | Actual |
| 32626 | 148.00 | 2025-05-16 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 16885 | 66.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 14666 | 53.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-08-15 | 71 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 31207 | 99.70 | 2025-03-16 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 30701 | 44.00 | 2025-03-16 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2023-04-16 | 71 | 1 | 7 | Budget |
| 8591 | 36.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 22809 | 64.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-08-15 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 10767 | 17.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2025-01-14 | 71 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2025-03-16 | 71 | 6 | 13 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 33877 | 137.00 | 2025-06-16 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2024-06-16 | 71 | 1 | 6 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-07-15 | 71 | 1 | 5 | Budget |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2024-01-15 | 71 | 5 | 11 | Actual |
| 1802 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 19893 | 29.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
| 4752 | 64.00 | 2023-03-17 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-09-13 | 71 | 5 | 11 | Actual |
| 4834 | 90.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 7364 | 23.00 | 2023-05-17 | 71 | 4 | 6 | Actual |
| 29517 | 35.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 32540 | 76.00 | 2025-05-16 | 71 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-09-14 | 71 | 6 | 5 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 2826 | 70.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
| 20357 | 13.53 | 2024-05-16 | 71 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
| 9974 | 50.00 | 2023-07-15 | 71 | 2 | 8 | Budget |
| 21773 | 60.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-07-15 | 71 | 5 | 6 | Budget |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 23720 | 76.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-06-17 | 71 | 1 | 6 | Budget |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 20652 | 93.00 | 2024-06-16 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 35114 | 22.00 | 2025-07-15 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2023-06-17 | 71 | 3 | 6 | Budget |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2023-03-17 | 71 | 3 | 6 | Budget |
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2024-05-16 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2024-01-15 | 71 | 2 | 12 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 17027 | 93.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 25042 | 18.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 9379 | 49.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 7412 | 40.00 | 2023-05-17 | 71 | 5 | 6 | Budget |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 17498 | 7.14 | 2024-02-14 | 71 | 6 | 12 | Actual |
| 5022 | 14.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 19708 | 101.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 17648 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2023-07-15 | 71 | 1 | 6 | Budget |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-09-14 | 71 | 6 | 3 | Budget |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 5630 | 44.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 14818 | 34.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-10-15 | 71 | 5 | 11 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 6756 | 39.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-06-17 | 71 | 1 | 4 | Actual |
| 29633 | 221.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-02-14 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
Generated 2025-12-14 17:09:00.315 UTC