[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 34723 | 81.96 | 2025-06-24 | 71 | 6 | 13 | Actual |
| 16236 | 6.08 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 6675 | 49.57 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 1283 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 21865 | 47.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 26001 | 24.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 27481 | 60.17 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-08-23 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 17709 | 68.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 34873 | 29.00 | 2025-07-23 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-10-23 | 71 | 1 | 11 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-06-24 | 71 | 2 | 12 | Actual |
| 14226 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 30348 | 39.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 16857 | 16.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 38478 | 76.00 | 2025-10-23 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 7139 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 20950 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-23 | 71 | 2 | 13 | Actual |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 16885 | 66.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-10-23 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 30198 | 92.48 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 36376 | 27.00 | 2025-08-23 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 35875 | 92.48 | 2025-07-23 | 71 | 6 | 13 | Actual |
| 24572 | 3.95 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 7318 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 9707 | 50.00 | 2023-07-23 | 71 | 6 | 6 | Budget |
| 10172 | 32.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 32152 | 27.36 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 27919 | 110.03 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-09-22 | 71 | 7 | 3 | Budget |
| 31382 | 193.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 13079 | 60.00 | 2023-10-23 | 71 | 6 | 6 | Budget |
| 34692 | 46.87 | 2025-06-24 | 71 | 2 | 13 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 30793 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-07-23 | 71 | 1 | 5 | Budget |
| 13408 | 60.17 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 5443 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 19893 | 29.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-09-22 | 71 | 2 | 11 | Actual |
| 15434 | 6.08 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 33936 | 53.00 | 2025-06-24 | 71 | 1 | 6 | Actual |
| 20302 | 39.06 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 24368 | 13.53 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 32238 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 14605 | 15.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 17181 | 69.26 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-07-23 | 71 | 2 | 13 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 26444 | 11.40 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-09-22 | 71 | 1 | 12 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 37201 | 117.00 | 2025-09-22 | 71 | 1 | 4 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 3385 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 3994 | 31.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 26919 | 49.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-09-22 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Budget |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-09-22 | 71 | 1 | 6 | Budget |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 18411 | 19.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 31536 | 85.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 25845 | 66.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-10-23 | 71 | 1 | 5 | Budget |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 19415 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 13837 | 13.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 3058 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 33573 | 81.96 | 2025-05-24 | 71 | 6 | 13 | Actual |
| 15492 | 187.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-10-23 | 71 | 2 | 12 | Actual |
| 22361 | 22.04 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 27977 | 107.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 33665 | 95.00 | 2025-06-24 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2023-06-25 | 71 | 6 | 6 | Budget |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-07-23 | 71 | 4 | 6 | Budget |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2025-06-24 | 71 | 3 | 11 | Actual |
| 27039 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-08-23 | 71 | 6 | 12 | Actual |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 32005 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 1754 | 32.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-09-22 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 4041 | 13.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-06-24 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-08-23 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 38385 | 114.00 | 2025-10-23 | 71 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-06-24 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 959 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 17802 | 68.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 37414 | 22.00 | 2025-09-22 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 15049 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 8533 | 40.00 | 2023-06-25 | 71 | 5 | 6 | Budget |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 20560 | 8.21 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 21439 | 6.08 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 22596 | 156.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-08-23 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-09-22 | 71 | 3 | 11 | Actual |
| 2648 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-07-23 | 71 | 3 | 11 | Actual |
| 9508 | 18.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 20864 | 88.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-10-23 | 71 | 7 | 3 | Actual |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 34285 | 82.90 | 2025-06-24 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 22242 | 88.96 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-09-22 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 15705 | 79.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
Generated 2025-12-23 02:36:54.121 UTC