[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 127 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 29846 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 12877 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 22005 | 39.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 27887 | 95.99 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 7935 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 29164 | 109.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 19003 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 3632 | 35.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 9558 | 39.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 13654 | 76.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 5491 | 38.96 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 5958 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 5957 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 17148 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 11891 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 19589 | 195.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 25074 | 43.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 5770 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 27157 | 15.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 18411 | 19.91 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 17441 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-07-06 | 71 | 7 | 3 | Budget |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 28363 | 50.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 19974 | 19.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 26980 | 114.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 10300 | 71.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 18351 | 22.04 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 3303 | 43.51 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 3118 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 19061 | 85.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 31629 | 122.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 22842 | 88.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 9057 | 50.00 | 2023-06-05 | 71 | 6 | 3 | Budget |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 30701 | 44.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 38323 | 20.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 10440 | 104.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
Generated 2025-11-04 08:00:37.890 UTC