[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 705 > < TAKE 512 >
398 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24222 | 99.57 | 2024-09-07 | 71 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 34043 | 32.00 | 2025-06-10 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
| 2268 | 39.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
| 21951 | 15.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2025-02-07 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2025-05-10 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-08-09 | 71 | 6 | 7 | Budget |
| 25783 | 27.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-10-09 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2025-07-09 | 71 | 1 | 12 | Actual |
| 34781 | 150.00 | 2025-07-09 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2023-03-11 | 71 | 1 | 7 | Budget |
| 22956 | 66.00 | 2024-08-08 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 6757 | 60.00 | 2023-05-11 | 71 | 1 | 3 | Budget |
| 38231 | 107.00 | 2025-10-09 | 71 | 1 | 3 | Actual |
| 19061 | 85.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-08-09 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-10-08 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-12-08 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-09-07 | 71 | 4 | 11 | Actual |
| 19622 | 114.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 33276 | 22.04 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2023-01-09 | 71 | 6 | 4 | Budget |
| 23252 | 88.96 | 2024-08-08 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-12-08 | 71 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-10-08 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 23452 | 29.48 | 2024-08-08 | 71 | 6 | 11 | Actual |
| 27130 | 39.00 | 2024-12-08 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2023-02-08 | 71 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-10-09 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2023-01-09 | 71 | 2 | 8 | Actual |
| 31769 | 32.00 | 2025-04-09 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2023-05-11 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2025-02-07 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-11-08 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 17382 | 29.48 | 2024-02-08 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2023-06-11 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
| 31000 | 17.78 | 2025-03-10 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-10-09 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-08-08 | 71 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-10-09 | 71 | 1 | 7 | Budget |
| 33665 | 95.00 | 2025-06-10 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-08-09 | 71 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 7411 | 12.00 | 2023-05-11 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-09-07 | 71 | 2 | 12 | Actual |
| 74 | 32.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-10-08 | 71 | 5 | 11 | Actual |
| 32951 | 46.00 | 2025-05-10 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-07-09 | 71 | 2 | 11 | Actual |
| 8861 | 50.00 | 2023-06-11 | 71 | 2 | 8 | Budget |
| 36647 | 97.57 | 2025-08-09 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2024-05-10 | 71 | 6 | 12 | Actual |
| 22506 | 1.82 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 32416 | 57.39 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 7550 | 90.00 | 2023-05-11 | 71 | 1 | 7 | Budget |
| 10034 | 40.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-09-08 | 71 | 2 | 6 | Budget |
| 23511 | 3.95 | 2024-08-08 | 71 | 1 | 12 | Actual |
| 5165 | 13.00 | 2023-03-11 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-12-09 | 71 | 6 | 7 | Budget |
| 9137 | 9.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-11-08 | 71 | 2 | 6 | Budget |
| 11371 | 30.00 | 2023-09-08 | 71 | 7 | 3 | Budget |
| 3899 | 40.00 | 2023-02-08 | 71 | 2 | 6 | Budget |
| 11290 | 36.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-08-09 | 71 | 1 | 13 | Actual |
| 4644 | 14.00 | 2023-03-11 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 24842 | 53.00 | 2024-10-08 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2024-02-08 | 71 | 5 | 11 | Actual |
| 3304 | 50.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 18652 | 18.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2025-04-09 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2024-01-09 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2025-04-09 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 27071 | 64.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-02-07 | 71 | 5 | 6 | Actual |
| 13891 | 30.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-12-09 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2023-04-10 | 71 | 1 | 5 | Budget |
| 12972 | 35.00 | 2023-10-09 | 71 | 4 | 6 | Actual |
| 21358 | 19.91 | 2024-06-10 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2023-03-11 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-08-09 | 71 | 4 | 6 | Budget |
| 17240 | 22.04 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-10-09 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-07-09 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-10-09 | 71 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 4041 | 13.00 | 2023-02-08 | 71 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-09-08 | 71 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-10-08 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 16116 | 99.57 | 2024-01-09 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-06-10 | 71 | 2 | 6 | Actual |
| 19329 | 14.59 | 2024-04-09 | 71 | 3 | 11 | Actual |
| 34017 | 40.00 | 2025-06-10 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-09-08 | 71 | 5 | 6 | Budget |
| 33456 | 77.36 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-08-08 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 19800 | 107.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2023-01-09 | 71 | 5 | 6 | Budget |
| 19501 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 30913 | 141.99 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-08-08 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-07-09 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-06-10 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-04-10 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2025-02-07 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2025-06-10 | 71 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-11-07 | 71 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-12-09 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-10-08 | 71 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-10-08 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 16771 | 78.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 6018 | 60.00 | 2023-04-10 | 71 | 6 | 5 | Budget |
| 3247 | 50.00 | 2023-01-09 | 71 | 2 | 8 | Budget |
| 32598 | 29.00 | 2025-05-10 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-10-09 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-10-09 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 18972 | 11.00 | 2024-04-09 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2023-04-10 | 71 | 6 | 7 | Budget |
| 35579 | 44.38 | 2025-07-09 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 37468 | 30.00 | 2025-09-08 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
| 13020 | 40.00 | 2023-10-09 | 71 | 5 | 6 | Budget |
| 16350 | 25.23 | 2024-01-09 | 71 | 6 | 11 | Actual |
| 14759 | 47.00 | 2023-12-09 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-08-09 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 2728 | 32.00 | 2023-01-09 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-08-08 | 71 | 2 | 11 | Actual |
| 7365 | 40.00 | 2023-05-11 | 71 | 4 | 6 | Budget |
| 15256 | 6.08 | 2023-12-09 | 71 | 2 | 11 | Actual |
| 31502 | 197.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2024-01-09 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-08-09 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-12-08 | 71 | 3 | 11 | Actual |
| 21439 | 6.08 | 2024-06-10 | 71 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-10-08 | 71 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-08-08 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-11 | 71 | 3 | 6 | Budget |
| 23542 | 6.08 | 2024-08-08 | 71 | 6 | 12 | Actual |
| 28921 | 10.33 | 2025-01-08 | 71 | 2 | 12 | Actual |
| 22928 | 8.00 | 2024-08-08 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2023-04-10 | 71 | 1 | 4 | Budget |
| 30503 | 103.00 | 2025-03-10 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2025-05-10 | 71 | 2 | 13 | Actual |
| 34285 | 82.90 | 2025-06-10 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-11-08 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2023-01-09 | 71 | 1 | 5 | Budget |
| 18150 | 88.96 | 2024-03-10 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 31054 | 44.38 | 2025-03-10 | 71 | 4 | 11 | Actual |
| 818 | 90.00 | 2022-11-08 | 71 | 1 | 7 | Budget |
| 12926 | 51.00 | 2023-10-09 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-10-09 | 71 | 3 | 11 | Actual |
| 1942 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
| 38734 | 104.00 | 2025-10-09 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-09-07 | 71 | 2 | 11 | Actual |
| 8201 | 80.00 | 2023-06-11 | 71 | 1 | 5 | Budget |
| 1389 | 70.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
| 31827 | 39.00 | 2025-04-09 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-10-08 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2025-04-09 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2024-04-09 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-03-10 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-04-09 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2025-03-10 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2025-05-10 | 71 | 1 | 13 | Actual |
| 37328 | 106.00 | 2025-09-08 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-11-08 | 71 | 3 | 11 | Actual |
| 28337 | 80.00 | 2025-01-08 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-11-08 | 71 | 3 | 6 | Actual |
| 20530 | 2.89 | 2024-05-10 | 71 | 2 | 12 | Actual |
| 31293 | 46.87 | 2025-03-10 | 71 | 2 | 13 | Actual |
| 26056 | 41.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-09-08 | 71 | 1 | 11 | Actual |
| 7469 | 50.00 | 2023-05-11 | 71 | 6 | 6 | Budget |
| 28130 | 93.00 | 2025-01-08 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 15228 | 25.23 | 2023-12-09 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-08-09 | 71 | 2 | 12 | Actual |
| 34935 | 135.00 | 2025-07-09 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 3994 | 31.00 | 2023-02-08 | 71 | 4 | 6 | Actual |
| 2081 | 90.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
| 36675 | 44.38 | 2025-08-09 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2025-05-10 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
| 18210 | 82.90 | 2024-03-10 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-10-09 | 71 | 6 | 4 | Budget |
| 28720 | 15.65 | 2025-01-08 | 71 | 2 | 11 | Actual |
| 2327 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 2407 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2025-06-10 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-06-11 | 71 | 6 | 8 | Budget |
| 22809 | 64.00 | 2024-08-08 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-10-09 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-12-09 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 16885 | 66.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-08-09 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-10-08 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-08-08 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 15526 | 91.00 | 2024-01-09 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2025-02-07 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 5072 | 29.00 | 2023-03-11 | 71 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-11-07 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
| 35606 | 9.27 | 2025-07-09 | 71 | 5 | 11 | Actual |
| 2919 | 23.00 | 2023-01-09 | 71 | 5 | 6 | Actual |
| 17322 | 17.78 | 2024-02-08 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 2872 | 23.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-10-08 | 71 | 6 | 6 | Actual |
| 20330 | 8.21 | 2024-05-10 | 71 | 2 | 11 | Actual |
| 34573 | 28.42 | 2025-06-10 | 71 | 2 | 12 | Actual |
| 3384 | 30.00 | 2023-02-08 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 23961 | 30.00 | 2024-09-07 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2023-03-11 | 71 | 5 | 6 | Budget |
| 11418 | 110.00 | 2023-09-08 | 71 | 1 | 4 | Budget |
| 18806 | 98.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 18772 | 70.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
| 28834 | 65.65 | 2025-01-08 | 71 | 6 | 11 | Actual |
| 23008 | 26.00 | 2024-08-08 | 71 | 5 | 6 | Actual |
| 28954 | 67.78 | 2025-01-08 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-10-09 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-10-09 | 71 | 6 | 7 | Budget |
| 10673 | 76.00 | 2023-08-09 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-05-11 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-09-08 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2024-03-10 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-09-08 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2025-01-08 | 71 | 6 | 6 | Actual |
| 8062 | 80.00 | 2023-06-11 | 71 | 1 | 4 | Budget |
| 20652 | 93.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2024-04-09 | 71 | 4 | 11 | Actual |
| 33723 | 44.00 | 2025-06-10 | 71 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-07-09 | 71 | 1 | 13 | Actual |
| 33009 | 154.00 | 2025-05-10 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 38444 | 91.00 | 2025-10-09 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-10-09 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-09-08 | 71 | 1 | 6 | Budget |
| 20618 | 175.00 | 2024-06-10 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-11-08 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2025-04-09 | 71 | 3 | 11 | Actual |
| 35142 | 75.00 | 2025-07-09 | 71 | 3 | 6 | Actual |
| 7268 | 40.00 | 2023-05-11 | 71 | 2 | 6 | Budget |
| 8591 | 36.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 35226 | 48.00 | 2025-07-09 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2025-06-10 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2024-06-10 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2024-05-10 | 71 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-08-09 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-09-08 | 71 | 6 | 12 | Actual |
| 22596 | 156.00 | 2024-08-08 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-07-09 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-12-09 | 71 | 5 | 6 | Budget |
| 7688 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-10-09 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2025-03-10 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-08-09 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2024-01-09 | 71 | 6 | 8 | Actual |
| 2406 | 15.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 12359 | 72.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 12973 | 60.00 | 2023-10-09 | 71 | 4 | 6 | Budget |
| 27769 | 7.14 | 2024-12-08 | 71 | 2 | 12 | Actual |
| 19680 | 52.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2023-02-08 | 71 | 1 | 7 | Budget |
| 15853 | 30.00 | 2024-01-09 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2023-02-08 | 71 | 1 | 8 | Budget |
| 21472 | 23.10 | 2024-06-10 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-11-08 | 71 | 1 | 12 | Actual |
| 39327 | 69.67 | 2025-10-09 | 71 | 6 | 13 | Actual |
| 21385 | 17.78 | 2024-06-10 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-06-10 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2024-06-10 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-09-07 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-03-10 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2023-04-10 | 71 | 6 | 6 | Budget |
| 7318 | 80.00 | 2023-05-11 | 71 | 3 | 6 | Budget |
| 8860 | 61.69 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
| 1202 | 28.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-08-08 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-10-08 | 71 | 1 | 8 | Actual |
| 3713 | 63.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2025-06-10 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 22447 | 25.23 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 39056 | 11.40 | 2025-10-09 | 71 | 5 | 11 | Actual |
| 12419 | 60.00 | 2023-10-09 | 71 | 6 | 3 | Budget |
| 3995 | 40.00 | 2023-02-08 | 71 | 4 | 6 | Budget |
| 4564 | 28.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2024-02-08 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2025-06-10 | 71 | 1 | 13 | Actual |
| 13408 | 60.17 | 2023-10-09 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-10-09 | 71 | 7 | 3 | Actual |
| 32038 | 110.17 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-04-09 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 11949 | 60.00 | 2023-09-08 | 71 | 6 | 6 | Budget |
| 35438 | 79.87 | 2025-07-09 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-10-09 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2024-01-09 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-12-08 | 71 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-10-09 | 71 | 1 | 5 | Budget |
| 14957 | 30.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-08-09 | 71 | 6 | 5 | Actual |
| 11478 | 90.00 | 2023-09-08 | 71 | 6 | 4 | Budget |
| 7317 | 59.00 | 2023-05-11 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 27568 | 26.29 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 32540 | 76.00 | 2025-05-10 | 71 | 6 | 3 | Actual |
| 29901 | 39.06 | 2025-02-07 | 71 | 3 | 11 | Actual |
| 14605 | 15.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-10-08 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2023-02-08 | 71 | 5 | 6 | Budget |
| 23420 | 7.14 | 2024-08-08 | 71 | 5 | 11 | Actual |
| 1330 | 99.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 7876 | 60.00 | 2023-06-11 | 71 | 1 | 3 | Budget |
| 14925 | 27.00 | 2023-12-09 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-10-09 | 71 | 7 | 3 | Actual |
Generated 2025-12-08 18:17:07.377 UTC