[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 528 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31688 | 70.00 | 2025-04-09 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 5877 | 60.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 29013 | 55.64 | 2025-01-08 | 71 | 1 | 13 | Actual |
| 8671 | 64.00 | 2023-06-11 | 71 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 22630 | 91.00 | 2024-08-08 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-08-09 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-10-09 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-12-08 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2024-02-08 | 71 | 6 | 11 | Actual |
| 4369 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 11371 | 30.00 | 2023-09-08 | 71 | 7 | 3 | Budget |
| 32389 | 34.59 | 2025-04-09 | 71 | 1 | 13 | Actual |
| 6943 | 80.00 | 2023-05-11 | 71 | 1 | 4 | Budget |
| 21979 | 54.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 4974 | 23.00 | 2023-03-11 | 71 | 1 | 6 | Actual |
| 22388 | 25.23 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 22005 | 39.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-06-10 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2023-03-11 | 71 | 2 | 6 | Budget |
| 16208 | 34.80 | 2024-01-09 | 71 | 1 | 11 | Actual |
| 37704 | 141.99 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-08 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-08-08 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-08-09 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-09-08 | 71 | 1 | 5 | Budget |
| 12829 | 80.00 | 2023-10-09 | 71 | 1 | 6 | Budget |
| 14845 | 22.00 | 2023-12-09 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
| 16558 | 91.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2024-06-10 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2023-06-11 | 71 | 1 | 8 | Budget |
| 10359 | 90.00 | 2023-08-09 | 71 | 6 | 4 | Budget |
| 38676 | 52.00 | 2025-10-09 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2024-01-09 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-06-10 | 71 | 2 | 12 | Actual |
| 23906 | 60.00 | 2024-09-07 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2023-06-11 | 71 | 5 | 6 | Budget |
| 22063 | 49.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 15825 | 6.00 | 2024-01-09 | 71 | 2 | 6 | Actual |
| 4181 | 72.00 | 2023-02-08 | 71 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-12-09 | 71 | 5 | 6 | Budget |
| 10576 | 54.00 | 2023-08-09 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2024-01-09 | 71 | 5 | 11 | Actual |
| 1203 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
| 10720 | 29.00 | 2023-08-09 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2024-02-08 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-10-09 | 71 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-12-09 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2025-02-07 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-06-10 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-08-09 | 71 | 5 | 11 | Actual |
| 5630 | 44.00 | 2023-04-10 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2024-06-10 | 71 | 5 | 11 | Actual |
| 20357 | 13.53 | 2024-05-10 | 71 | 3 | 11 | Actual |
| 17 | 70.00 | 2022-11-08 | 71 | 1 | 3 | Budget |
| 28774 | 32.67 | 2025-01-08 | 71 | 4 | 11 | Actual |
| 15228 | 25.23 | 2023-12-09 | 71 | 1 | 11 | Actual |
| 10625 | 25.00 | 2023-08-09 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-11-07 | 71 | 1 | 12 | Actual |
| 6196 | 70.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
| 13220 | 45.00 | 2023-10-09 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2025-05-10 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2025-01-08 | 71 | 2 | 12 | Actual |
| 2825 | 39.00 | 2023-01-09 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2023-06-11 | 71 | 6 | 7 | Budget |
| 28069 | 29.00 | 2025-01-08 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 24962 | 6.00 | 2024-10-08 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
| 3246 | 41.99 | 2023-01-09 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-03-10 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-10-08 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-09-07 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
| 26558 | 24.16 | 2024-11-07 | 71 | 6 | 11 | Actual |
| 6347 | 60.00 | 2023-04-10 | 71 | 6 | 6 | Budget |
| 34074 | 33.00 | 2025-06-10 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-10-09 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-04-10 | 71 | 7 | 3 | Budget |
| 2187 | 31.38 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2025-01-08 | 71 | 1 | 3 | Actual |
| 20738 | 83.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
| 3850 | 59.00 | 2023-02-08 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2025-04-09 | 71 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
| 15049 | 78.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2024-01-09 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2023-03-11 | 71 | 6 | 3 | Budget |
| 3769 | 40.00 | 2023-02-08 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-06-10 | 71 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-11-07 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2024-01-09 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-03-10 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-11-08 | 71 | 1 | 12 | Actual |
| 35405 | 96.54 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2025-04-09 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2025-05-10 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-10-09 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2025-01-08 | 71 | 6 | 11 | Actual |
| 10963 | 80.00 | 2023-08-09 | 71 | 6 | 7 | Budget |
| 20923 | 44.00 | 2024-06-10 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-12-09 | 71 | 6 | 5 | Budget |
| 9184 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 32660 | 109.00 | 2025-05-10 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-08-09 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2024-01-09 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2023-02-08 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2024-01-09 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2025-07-09 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-09-08 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-08-09 | 71 | 1 | 5 | Budget |
| 2647 | 40.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-08-08 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 30048 | 11.40 | 2025-02-07 | 71 | 2 | 12 | Actual |
| 34285 | 82.90 | 2025-06-10 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-10-08 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-04-09 | 71 | 6 | 13 | Actual |
| 34994 | 122.00 | 2025-07-09 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 6815 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 27860 | 46.87 | 2024-12-08 | 71 | 1 | 13 | Actual |
| 4644 | 14.00 | 2023-03-11 | 71 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-03-10 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-11-07 | 71 | 1 | 13 | Actual |
| 31146 | 49.70 | 2025-03-10 | 71 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-10-09 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2023-01-09 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-10-09 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-06-10 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-10-09 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2025-05-10 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-04-09 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2024-02-08 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 5771 | 16.00 | 2023-04-10 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-10-09 | 71 | 4 | 11 | Actual |
| 7796 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 33665 | 95.00 | 2025-06-10 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-08-08 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-08-08 | 71 | 1 | 12 | Actual |
| 32867 | 48.00 | 2025-05-10 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2025-02-07 | 71 | 2 | 13 | Actual |
| 2728 | 32.00 | 2023-01-09 | 71 | 1 | 6 | Actual |
| 18946 | 29.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-08-09 | 71 | 3 | 6 | Actual |
| 20124 | 62.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
| 28337 | 80.00 | 2025-01-08 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 34426 | 49.70 | 2025-06-10 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2025-03-10 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 37442 | 80.00 | 2025-09-08 | 71 | 3 | 6 | Actual |
| 34486 | 69.91 | 2025-06-10 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-02-08 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2023-03-11 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-08-09 | 71 | 2 | 11 | Actual |
| 16678 | 46.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 7935 | 50.00 | 2023-06-11 | 71 | 6 | 3 | Budget |
| 13749 | 70.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-06-10 | 71 | 2 | 11 | Actual |
| 19622 | 114.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-10-08 | 71 | 4 | 11 | Actual |
| 24254 | 70.78 | 2024-09-07 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-12-08 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-07-08 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2025-02-07 | 71 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-10-09 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 25016 | 16.00 | 2024-10-08 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-02-08 | 71 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-12-09 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2025-06-10 | 71 | 1 | 4 | Actual |
| 25225 | 108.66 | 2024-10-08 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-09 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-08-09 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-04-09 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 35757 | 111.40 | 2025-07-09 | 71 | 6 | 12 | Actual |
| 17468 | 2.89 | 2024-02-08 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-08-09 | 71 | 7 | 3 | Budget |
| 18150 | 88.96 | 2024-03-10 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-07-09 | 71 | 2 | 13 | Actual |
| 14426 | 2.89 | 2023-11-08 | 71 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-08-09 | 71 | 2 | 8 | Budget |
| 3117 | 35.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-12-09 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-09-08 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-04-10 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2024-01-09 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2023-04-10 | 71 | 6 | 5 | Budget |
| 1389 | 70.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
| 2976 | 42.00 | 2023-01-09 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2024-01-09 | 71 | 2 | 12 | Actual |
| 5691 | 50.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 12278 | 50.00 | 2023-09-08 | 71 | 6 | 8 | Budget |
| 37387 | 42.00 | 2025-09-08 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-09-08 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-04-09 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2023-02-08 | 71 | 4 | 6 | Budget |
| 11479 | 93.00 | 2023-09-08 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-10-08 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2023-05-11 | 71 | 6 | 4 | Budget |
| 35697 | 42.25 | 2025-07-09 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-10-08 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-10-09 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2024-02-08 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2025-06-10 | 71 | 6 | 13 | Actual |
| 23720 | 76.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-08-09 | 71 | 1 | 6 | Actual |
| 23987 | 22.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
| 18560 | 145.00 | 2024-04-09 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-12-09 | 71 | 1 | 5 | Budget |
| 32238 | 65.65 | 2025-04-09 | 71 | 6 | 11 | Actual |
| 4752 | 64.00 | 2023-03-11 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2025-03-10 | 71 | 1 | 11 | Actual |
| 23219 | 70.78 | 2024-08-08 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2024-06-10 | 71 | 1 | 11 | Actual |
| 30793 | 93.00 | 2025-03-10 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-05-11 | 71 | 1 | 7 | Budget |
| 38143 | 92.48 | 2025-09-08 | 71 | 2 | 13 | Actual |
| 15853 | 30.00 | 2024-01-09 | 71 | 3 | 6 | Actual |
| 16236 | 6.08 | 2024-01-09 | 71 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
| 21030 | 20.00 | 2024-06-10 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
| 34692 | 46.87 | 2025-06-10 | 71 | 2 | 13 | Actual |
| 12359 | 72.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 30469 | 114.00 | 2025-03-10 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2023-04-10 | 71 | 6 | 6 | Actual |
| 31416 | 68.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2024-02-08 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2024-03-10 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-08-09 | 71 | 5 | 6 | Budget |
| 14226 | 22.04 | 2023-11-08 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-07-09 | 71 | 2 | 12 | Actual |
| 18378 | 6.08 | 2024-03-10 | 71 | 5 | 11 | Actual |
| 7737 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 24750 | 88.00 | 2024-10-08 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2024-01-09 | 71 | 6 | 5 | Actual |
| 16644 | 63.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-03-11 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-08-09 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2025-02-07 | 71 | 4 | 11 | Actual |
| 21151 | 104.00 | 2024-06-10 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-06-11 | 71 | 1 | 5 | Budget |
| 28421 | 49.00 | 2025-01-08 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 27682 | 39.06 | 2024-12-08 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2025-01-08 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 10114 | 57.00 | 2023-08-09 | 71 | 1 | 3 | Actual |
| 33009 | 154.00 | 2025-05-10 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-12-09 | 71 | 4 | 11 | Actual |
| 16969 | 29.00 | 2024-02-08 | 71 | 6 | 6 | Actual |
| 15995 | 78.00 | 2024-01-09 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2025-01-08 | 71 | 2 | 13 | Actual |
| 24990 | 30.00 | 2024-10-08 | 71 | 3 | 6 | Actual |
| 18772 | 70.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
| 817 | 63.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2025-07-09 | 71 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-03-11 | 71 | 2 | 8 | Actual |
| 31536 | 85.00 | 2025-04-09 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-08-09 | 71 | 1 | 4 | Budget |
| 21951 | 15.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 30376 | 123.00 | 2025-03-10 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2023-06-11 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 30020 | 48.63 | 2025-02-07 | 71 | 1 | 12 | Actual |
| 37201 | 117.00 | 2025-09-08 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
| 677 | 18.00 | 2022-11-08 | 71 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-12-09 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-10-09 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-11-08 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-09-07 | 71 | 1 | 11 | Actual |
| 34399 | 32.67 | 2025-06-10 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2023-01-09 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
| 3303 | 43.51 | 2023-01-09 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-07-09 | 71 | 6 | 3 | Actual |
| 20831 | 88.00 | 2024-06-10 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 8534 | 29.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 31769 | 32.00 | 2025-04-09 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-03-10 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-10-09 | 71 | 1 | 8 | Budget |
| 28801 | 9.27 | 2025-01-08 | 71 | 5 | 11 | Actual |
| 24422 | 6.08 | 2024-09-07 | 71 | 5 | 11 | Actual |
| 11151 | 40.48 | 2023-08-09 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-06-10 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-06-10 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2023-03-11 | 71 | 6 | 4 | Budget |
| 20211 | 107.14 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2025-06-10 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 6616 | 37.45 | 2023-04-10 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2023-01-09 | 71 | 4 | 6 | Budget |
| 23847 | 53.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-10-09 | 71 | 4 | 6 | Budget |
| 11620 | 52.00 | 2023-09-08 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-10-09 | 71 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2023-05-11 | 71 | 1 | 3 | Budget |
| 21740 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-11-08 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-08-09 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-07-09 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-04-09 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-12-08 | 71 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-12-09 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-03-10 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-10-09 | 71 | 3 | 6 | Actual |
| 17999 | 33.00 | 2024-03-10 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-10-08 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2025-02-07 | 71 | 1 | 13 | Actual |
| 5490 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 26028 | 11.00 | 2024-11-07 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 5631 | 60.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
| 535 | 30.00 | 2022-11-08 | 71 | 2 | 6 | Budget |
| 26001 | 24.00 | 2024-11-07 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-11-08 | 71 | 3 | 6 | Budget |
| 20032 | 35.00 | 2024-05-10 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-07-09 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-10-09 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2025-01-08 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-06-11 | 71 | 1 | 3 | Budget |
| 18297 | 6.08 | 2024-03-10 | 71 | 2 | 11 | Actual |
| 1611 | 60.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 27237 | 21.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2023-03-11 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2025-05-10 | 71 | 1 | 13 | Actual |
| 9057 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 12687 | 70.00 | 2023-10-09 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2024-02-08 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-05-10 | 71 | 2 | 12 | Actual |
| 35168 | 32.00 | 2025-07-09 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2023-01-09 | 71 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-08-08 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-11-08 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-09-08 | 71 | 6 | 12 | Actual |
| 8672 | 90.00 | 2023-06-11 | 71 | 1 | 7 | Budget |
| 20384 | 14.59 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2025-04-09 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-08-09 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-10-09 | 71 | 3 | 11 | Actual |
| 13019 | 25.00 | 2023-10-09 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2023-05-11 | 71 | 2 | 6 | Budget |
| 1063 | 49.57 | 2022-11-08 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-11-08 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2023-01-09 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-12-09 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
| 4506 | 44.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-08-09 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-10-09 | 71 | 1 | 11 | Actual |
| 8861 | 50.00 | 2023-06-11 | 71 | 2 | 8 | Budget |
| 8813 | 64.72 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 262 | 63.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-12-08 | 71 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-10-09 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-03-11 | 71 | 6 | 7 | Budget |
| 35226 | 48.00 | 2025-07-09 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-06-10 | 71 | 1 | 12 | Actual |
| 16263 | 11.40 | 2024-01-09 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
| 38444 | 91.00 | 2025-10-09 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2023-02-08 | 71 | 1 | 6 | Budget |
| 14132 | 79.87 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2023-03-11 | 71 | 1 | 7 | Budget |
| 39295 | 103.01 | 2025-10-09 | 71 | 2 | 13 | Actual |
| 30643 | 32.00 | 2025-03-10 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2025-06-10 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-10-09 | 71 | 1 | 12 | Actual |
| 24876 | 61.00 | 2024-10-08 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-08-08 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 28893 | 58.21 | 2025-01-08 | 71 | 1 | 12 | Actual |
| 33963 | 10.00 | 2025-06-10 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-08-09 | 71 | 6 | 5 | Actual |
| 5876 | 42.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-07 | 71 | 5 | 11 | Actual |
| 28223 | 106.00 | 2025-01-08 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2025-02-07 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-02-08 | 71 | 6 | 5 | Budget |
| 15492 | 187.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 27622 | 53.95 | 2024-12-08 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2025-03-10 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-08-09 | 71 | 4 | 11 | Actual |
| 30617 | 37.00 | 2025-03-10 | 71 | 3 | 6 | Actual |
| 36874 | 12.46 | 2025-08-09 | 71 | 2 | 12 | Actual |
| 28011 | 122.00 | 2025-01-08 | 71 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-08-09 | 71 | 1 | 7 | Budget |
| 27071 | 64.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2023-05-11 | 71 | 4 | 6 | Budget |
| 23634 | 105.00 | 2024-09-07 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2025-01-08 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2025-02-07 | 71 | 3 | 11 | Actual |
| 19501 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 28633 | 138.96 | 2025-01-08 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-08-08 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2023-02-08 | 71 | 5 | 6 | Budget |
| 30410 | 152.00 | 2025-03-10 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 7607 | 72.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-10-09 | 71 | 6 | 13 | Actual |
| 21832 | 86.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2023-01-09 | 71 | 2 | 8 | Budget |
| 28747 | 53.95 | 2025-01-08 | 71 | 3 | 11 | Actual |
| 6428 | 80.00 | 2023-04-10 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2025-06-10 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-09-08 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2025-02-07 | 71 | 6 | 8 | Actual |
| 33395 | 28.42 | 2025-05-10 | 71 | 1 | 12 | Actual |
| 19182 | 95.02 | 2024-04-09 | 71 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-10-09 | 71 | 6 | 5 | Budget |
| 39176 | 22.04 | 2025-10-09 | 71 | 2 | 12 | Actual |
| 1659 | 30.00 | 2022-12-09 | 71 | 2 | 6 | Budget |
| 31324 | 92.48 | 2025-03-10 | 71 | 6 | 13 | Actual |
| 20444 | 23.10 | 2024-05-10 | 71 | 6 | 11 | Actual |
| 11291 | 60.00 | 2023-09-08 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 32179 | 27.36 | 2025-04-09 | 71 | 4 | 11 | Actual |
| 36787 | 65.65 | 2025-08-09 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-12-09 | 71 | 1 | 4 | Budget |
| 5361 | 42.00 | 2023-03-11 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-08-09 | 71 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-10-09 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
| 6017 | 42.00 | 2023-04-10 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-12-09 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2023-03-11 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-10-08 | 71 | 6 | 4 | Actual |
Generated 2025-12-08 04:38:18.948 UTC