[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 128 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 26861 | 117.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 18411 | 19.91 | 2024-02-07 | 71 | 6 | 11 | Actual |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 18378 | 6.08 | 2024-02-07 | 71 | 5 | 11 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-08-07 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2023-03-09 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 6098 | 60.00 | 2023-03-09 | 71 | 1 | 6 | Budget |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 8121 | 42.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
| 22388 | 25.23 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 30290 | 68.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 2873 | 50.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 24395 | 17.78 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2025-05-09 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 34372 | 13.53 | 2025-05-09 | 71 | 2 | 11 | Actual |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 3947 | 47.00 | 2023-01-07 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-02-07 | 71 | 6 | 7 | Budget |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 5072 | 29.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 5361 | 42.00 | 2023-02-07 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-08-07 | 71 | 6 | 3 | Budget |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 15879 | 22.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 2647 | 40.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 31087 | 52.89 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-05-09 | 71 | 1 | 6 | Actual |
| 35377 | 205.63 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 32719 | 131.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 14899 | 16.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2023-03-09 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 27448 | 95.02 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 4893 | 49.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-08-07 | 71 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 7796 | 40.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 3384 | 30.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 24630 | 175.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-08-07 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 19003 | 29.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 31715 | 18.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 14043 | 117.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-09-07 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 3058 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 5691 | 50.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 27327 | 132.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-09-07 | 71 | 6 | 11 | Actual |
| 36675 | 44.38 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 38265 | 127.00 | 2025-09-07 | 71 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-01-06 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 18502 | 9.27 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 7468 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2023-02-07 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-08-07 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2025-03-08 | 71 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 4644 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2024-01-07 | 71 | 6 | 6 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 14547 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2023-05-10 | 71 | 4 | 6 | Budget |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-03-09 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 15492 | 187.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-08-07 | 71 | 2 | 13 | Actual |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-08-07 | 71 | 6 | 7 | Budget |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2025-04-08 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-09-07 | 71 | 2 | 8 | Budget |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 10033 | 38.96 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2025-02-06 | 71 | 6 | 12 | Actual |
| 36237 | 60.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-12-08 | 71 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-08-07 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
| 22031 | 13.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 12278 | 50.00 | 2023-08-07 | 71 | 6 | 8 | Budget |
| 28130 | 93.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 23339 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 25689 | 137.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-08-07 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 13499 | 195.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 18865 | 25.00 | 2024-03-08 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 678 | 40.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 34453 | 15.65 | 2025-05-09 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 32867 | 48.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 7140 | 70.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-04-08 | 71 | 1 | 12 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-09-07 | 71 | 6 | 13 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 32540 | 76.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-09-07 | 71 | 4 | 11 | Actual |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 8262 | 63.00 | 2023-05-10 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 32919 | 24.00 | 2025-04-08 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-09-07 | 71 | 1 | 3 | Budget |
| 14426 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2024-05-09 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 19474 | 2.89 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2023-03-09 | 71 | 5 | 6 | Budget |
| 3246 | 41.99 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 2777 | 30.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 13749 | 70.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 4975 | 60.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 5223 | 60.00 | 2023-02-07 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 1610 | 47.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 5957 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 24135 | 70.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 14759 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-02-06 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-05-10 | 71 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2023-05-10 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 487 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2025-05-09 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 9558 | 39.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 38478 | 76.00 | 2025-09-07 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 5022 | 14.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-01-07 | 71 | 5 | 6 | Actual |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-08-07 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
Generated 2025-11-06 13:33:13.657 UTC