[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 439 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 16236 | 6.08 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2025-06-16 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 39176 | 22.04 | 2025-10-15 | 71 | 2 | 12 | Actual |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 10963 | 80.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 19274 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-08-15 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 16771 | 78.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-09-14 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 23720 | 76.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 8812 | 80.00 | 2023-06-17 | 71 | 1 | 8 | Budget |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 32839 | 20.00 | 2025-05-16 | 71 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 30410 | 152.00 | 2025-03-16 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 7268 | 40.00 | 2023-05-17 | 71 | 2 | 6 | Budget |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2024-01-15 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 11291 | 60.00 | 2023-09-14 | 71 | 6 | 3 | Budget |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2023-04-16 | 71 | 1 | 5 | Budget |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-06-17 | 71 | 1 | 6 | Budget |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 5771 | 16.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-03-17 | 71 | 5 | 6 | Budget |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-09-14 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 4692 | 120.00 | 2023-03-17 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 18865 | 25.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-09-14 | 71 | 6 | 13 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2023-01-15 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 28097 | 172.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 5770 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 18652 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2023-06-17 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2023-05-17 | 71 | 3 | 6 | Budget |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 24722 | 18.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-08-15 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 15798 | 33.00 | 2024-01-15 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-10-15 | 71 | 6 | 4 | Budget |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 1659 | 30.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 6289 | 21.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-03-16 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2024-06-16 | 71 | 3 | 11 | Actual |
| 8391 | 26.00 | 2023-06-17 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 26618 | 6.08 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 8590 | 50.00 | 2023-06-17 | 71 | 6 | 6 | Budget |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 9975 | 54.11 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-09-14 | 71 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 28389 | 24.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 37905 | 9.27 | 2025-09-14 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 17498 | 7.14 | 2024-02-14 | 71 | 6 | 12 | Actual |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2023-06-17 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-07-15 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-10-15 | 71 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 14226 | 22.04 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2025-01-14 | 71 | 2 | 13 | Actual |
| 31382 | 193.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 8813 | 64.72 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 5362 | 70.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 1283 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 4974 | 23.00 | 2023-03-17 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 6427 | 90.00 | 2023-04-16 | 71 | 1 | 7 | Budget |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2025-06-16 | 71 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 26827 | 98.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-07-15 | 71 | 1 | 5 | Budget |
| 32660 | 109.00 | 2025-05-16 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 12829 | 80.00 | 2023-10-15 | 71 | 1 | 6 | Budget |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2025-05-16 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 5223 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 30081 | 58.21 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 13810 | 43.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 18091 | 62.00 | 2024-03-16 | 71 | 6 | 7 | Actual |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2023-04-16 | 71 | 3 | 6 | Budget |
| 11370 | 10.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 9242 | 72.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 22716 | 99.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 10358 | 54.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 11560 | 72.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2024-02-14 | 71 | 1 | 12 | Actual |
| 14957 | 30.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 30643 | 32.00 | 2025-03-16 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 28282 | 75.00 | 2025-01-14 | 71 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 14818 | 34.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Budget |
| 7364 | 23.00 | 2023-05-17 | 71 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 13891 | 30.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 33423 | 8.21 | 2025-05-16 | 71 | 2 | 12 | Actual |
| 17942 | 22.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
| 27741 | 66.72 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 3770 | 60.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 20330 | 8.21 | 2024-05-16 | 71 | 2 | 11 | Actual |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 10673 | 76.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 33665 | 95.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-08-15 | 71 | 1 | 7 | Budget |
| 38676 | 52.00 | 2025-10-15 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 31054 | 44.38 | 2025-03-16 | 71 | 4 | 11 | Actual |
| 22242 | 88.96 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 37851 | 51.82 | 2025-09-14 | 71 | 3 | 11 | Actual |
| 28834 | 65.65 | 2025-01-14 | 71 | 6 | 11 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 5071 | 70.00 | 2023-03-17 | 71 | 3 | 6 | Budget |
| 28223 | 106.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2023-06-17 | 71 | 6 | 3 | Budget |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2023-01-15 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-07-15 | 71 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-10-15 | 71 | 5 | 11 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-07-15 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 3851 | 60.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-04-16 | 71 | 6 | 3 | Actual |
| 32626 | 148.00 | 2025-05-16 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 12687 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 31207 | 99.70 | 2025-03-16 | 71 | 6 | 12 | Actual |
| 7468 | 35.00 | 2023-05-17 | 71 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 8262 | 63.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 20978 | 46.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 7412 | 40.00 | 2023-05-17 | 71 | 5 | 6 | Budget |
| 3118 | 70.00 | 2023-01-15 | 71 | 6 | 7 | Budget |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-07-15 | 71 | 4 | 11 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 19893 | 29.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-03-16 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 18057 | 85.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 74 | 32.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-05-17 | 71 | 6 | 6 | Budget |
| 15015 | 156.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 32097 | 69.91 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 30167 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-05-17 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 7411 | 12.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2023-02-14 | 71 | 3 | 6 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 26710 | 27.57 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
Generated 2025-12-14 14:50:12.104 UTC