[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25286 | 69.26 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 32893 | 45.00 | 2025-05-21 | 71 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-08-20 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-05-21 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 678 | 40.00 | 2022-11-19 | 71 | 5 | 6 | Budget |
| 8861 | 50.00 | 2023-06-22 | 71 | 2 | 8 | Budget |
| 3117 | 35.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2023-04-21 | 71 | 5 | 6 | Budget |
| 29787 | 123.81 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-10-20 | 71 | 5 | 6 | Budget |
| 39295 | 103.01 | 2025-10-20 | 71 | 2 | 13 | Actual |
| 27801 | 56.08 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 5118 | 20.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 36527 | 248.06 | 2025-08-20 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-06-21 | 71 | 1 | 12 | Actual |
| 5876 | 42.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2025-06-21 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-11-18 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 16616 | 36.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-10-20 | 71 | 3 | 6 | Actual |
| 9379 | 49.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-04-21 | 71 | 1 | 5 | Budget |
| 25689 | 137.00 | 2024-11-18 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-07-20 | 71 | 6 | 7 | Budget |
| 13837 | 13.00 | 2023-11-19 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-09-19 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-09-19 | 71 | 1 | 6 | Budget |
| 37937 | 76.29 | 2025-09-19 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2023-06-22 | 71 | 5 | 6 | Budget |
| 30348 | 39.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-07-20 | 71 | 1 | 11 | Actual |
| 2592 | 90.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 4644 | 14.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 6943 | 80.00 | 2023-05-22 | 71 | 1 | 4 | Budget |
| 2187 | 31.38 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 1203 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 35284 | 104.00 | 2025-07-20 | 71 | 1 | 7 | Actual |
| 31000 | 17.78 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-08-20 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2023-04-21 | 71 | 3 | 6 | Budget |
| 13078 | 35.00 | 2023-10-20 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 13949 | 29.00 | 2023-11-19 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-19 | 71 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 8121 | 42.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-06-21 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 8812 | 80.00 | 2023-06-22 | 71 | 1 | 8 | Budget |
| 2406 | 15.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2025-05-21 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-11-19 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 8343 | 53.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2023-05-22 | 71 | 5 | 6 | Budget |
| 13159 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Budget |
| 12359 | 72.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-11-19 | 71 | 1 | 5 | Actual |
| 7468 | 35.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 7737 | 50.00 | 2023-05-22 | 71 | 2 | 8 | Budget |
| 32812 | 53.00 | 2025-05-21 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 13654 | 76.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 5770 | 40.00 | 2023-04-21 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2023-07-20 | 71 | 4 | 6 | Budget |
| 8590 | 50.00 | 2023-06-22 | 71 | 6 | 6 | Budget |
| 3058 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 2872 | 23.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-08-20 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-07-20 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-08-20 | 71 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-11-19 | 71 | 6 | 11 | Actual |
| 36846 | 39.06 | 2025-08-20 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 32719 | 131.00 | 2025-05-21 | 71 | 1 | 5 | Actual |
| 21472 | 23.10 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 4693 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 9926 | 80.00 | 2023-07-20 | 71 | 1 | 8 | Budget |
| 16937 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2025-08-20 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-09-18 | 71 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-09-19 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-12-19 | 71 | 2 | 12 | Actual |
| 7140 | 70.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-09-19 | 71 | 2 | 12 | Actual |
| 19622 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-12-19 | 71 | 1 | 13 | Actual |
| 29517 | 35.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2025-02-18 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-08-19 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 33573 | 81.96 | 2025-05-21 | 71 | 6 | 13 | Actual |
| 11370 | 10.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-09-19 | 71 | 1 | 4 | Actual |
| 33162 | 79.87 | 2025-05-21 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-12-19 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-07-19 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2024-02-19 | 71 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 156 | 9.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-04-20 | 71 | 2 | 11 | Actual |
| 13499 | 195.00 | 2023-11-19 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-08-20 | 71 | 1 | 3 | Budget |
| 38173 | 69.67 | 2025-09-19 | 71 | 6 | 13 | Actual |
| 8486 | 40.00 | 2023-06-22 | 71 | 4 | 6 | Budget |
| 7269 | 13.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-10-20 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-10-20 | 71 | 2 | 6 | Budget |
| 21951 | 15.00 | 2024-07-19 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-09-18 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 15310 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2023-05-22 | 71 | 6 | 3 | Budget |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 8062 | 80.00 | 2023-06-22 | 71 | 1 | 4 | Budget |
| 28600 | 110.17 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-07-20 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-10-20 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-09-19 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-20 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-09-18 | 71 | 2 | 12 | Actual |
| 22809 | 64.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Budget |
| 584 | 70.00 | 2022-11-19 | 71 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 34132 | 221.00 | 2025-06-21 | 71 | 1 | 7 | Actual |
| 29543 | 21.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-08-20 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-10-20 | 71 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-11-18 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-10-19 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 16436 | 3.95 | 2024-01-20 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 21563 | 3.95 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2023-04-21 | 71 | 6 | 6 | Budget |
| 18560 | 145.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 30256 | 150.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2025-02-18 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 20652 | 93.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-11-19 | 71 | 2 | 12 | Actual |
| 10825 | 35.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-11-19 | 71 | 6 | 7 | Budget |
| 10963 | 80.00 | 2023-08-20 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-11-19 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 35226 | 48.00 | 2025-07-20 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2025-04-20 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-05-22 | 71 | 6 | 6 | Budget |
| 12418 | 46.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-07-20 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 2129 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 7796 | 40.00 | 2023-05-22 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-10-20 | 71 | 6 | 4 | Budget |
| 32660 | 109.00 | 2025-05-21 | 71 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 18652 | 18.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 16029 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 4834 | 90.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 38116 | 62.66 | 2025-09-19 | 71 | 1 | 13 | Actual |
| 3633 | 60.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 22630 | 91.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-12-20 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 30793 | 93.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 29961 | 65.65 | 2025-02-18 | 71 | 6 | 11 | Actual |
| 17295 | 22.04 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 12876 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 20000 | 15.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-06-21 | 71 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-11-19 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 5818 | 60.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-10-20 | 71 | 1 | 13 | Actual |
| 31769 | 32.00 | 2025-04-20 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-08-20 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-09-19 | 71 | 1 | 4 | Budget |
| 16466 | 3.95 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 6616 | 37.45 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2025-01-19 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-10-20 | 71 | 2 | 11 | Actual |
| 8671 | 64.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-06-22 | 71 | 6 | 5 | Budget |
| 7364 | 23.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2023-07-20 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-09-19 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-07-20 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 31293 | 46.87 | 2025-03-21 | 71 | 2 | 13 | Actual |
| 35028 | 90.00 | 2025-07-20 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 15739 | 44.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-05-21 | 71 | 2 | 13 | Actual |
| 1063 | 49.57 | 2022-11-19 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 4645 | 40.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 11949 | 60.00 | 2023-09-19 | 71 | 6 | 6 | Budget |
| 23720 | 76.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-07-19 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-07-19 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-11-18 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2025-05-21 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 11749 | 30.00 | 2023-09-19 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 3525 | 40.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2025-07-20 | 71 | 5 | 11 | Actual |
| 5165 | 13.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-09-19 | 71 | 1 | 11 | Actual |
| 33877 | 137.00 | 2025-06-21 | 71 | 6 | 5 | Actual |
| 2777 | 30.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 29846 | 68.85 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 2327 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 5022 | 14.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-10-20 | 71 | 1 | 12 | Actual |
| 17556 | 124.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-09-19 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-10-20 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-07-20 | 71 | 6 | 12 | Actual |
| 9974 | 50.00 | 2023-07-20 | 71 | 2 | 8 | Budget |
| 9136 | 30.00 | 2023-07-20 | 71 | 7 | 3 | Budget |
| 8391 | 26.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2025-02-18 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-07-20 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-11-19 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 20560 | 8.21 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-07-20 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2023-04-21 | 71 | 1 | 6 | Budget |
| 25400 | 17.78 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 3769 | 40.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-11-18 | 71 | 2 | 11 | Actual |
| 2511 | 70.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 21439 | 6.08 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 10905 | 78.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 6487 | 70.00 | 2023-04-21 | 71 | 6 | 7 | Budget |
| 1202 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 630 | 39.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-08-19 | 71 | 1 | 8 | Actual |
| 262 | 63.00 | 2022-11-19 | 71 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-10-20 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-09-19 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 18378 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 28421 | 49.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-11-19 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 38644 | 24.00 | 2025-10-20 | 71 | 5 | 6 | Actual |
| 34344 | 109.27 | 2025-06-21 | 71 | 1 | 11 | Actual |
| 25454 | 10.33 | 2024-10-19 | 71 | 5 | 11 | Actual |
| 20738 | 83.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
| 6428 | 80.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-09-19 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-10-20 | 71 | 1 | 11 | Actual |
| 38676 | 52.00 | 2025-10-20 | 71 | 6 | 6 | Actual |
| 9323 | 56.00 | 2023-07-20 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-10-20 | 71 | 1 | 8 | Budget |
| 5631 | 60.00 | 2023-04-21 | 71 | 1 | 3 | Budget |
| 18411 | 19.91 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 15343 | 22.04 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 1330 | 99.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-12-19 | 71 | 6 | 5 | Actual |
| 23311 | 35.87 | 2024-08-19 | 71 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-10-20 | 71 | 6 | 7 | Budget |
| 36052 | 247.00 | 2025-08-20 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-06-21 | 71 | 1 | 13 | Actual |
| 22333 | 22.04 | 2024-07-19 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-08-20 | 71 | 6 | 5 | Budget |
| 7876 | 60.00 | 2023-06-22 | 71 | 1 | 3 | Budget |
| 23987 | 22.00 | 2024-09-18 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-05-22 | 71 | 4 | 6 | Budget |
| 23847 | 53.00 | 2024-09-18 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-09-18 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-10-20 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 14845 | 22.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 11371 | 30.00 | 2023-09-19 | 71 | 7 | 3 | Budget |
| 31536 | 85.00 | 2025-04-20 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2025-06-21 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-07-20 | 71 | 2 | 12 | Actual |
| 17648 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-11-19 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-10-20 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 9557 | 80.00 | 2023-07-20 | 71 | 3 | 6 | Budget |
| 11093 | 48.05 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-07-19 | 71 | 4 | 11 | Actual |
| 27185 | 75.00 | 2024-12-19 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-08-20 | 71 | 6 | 3 | Budget |
| 30410 | 152.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-09-19 | 71 | 6 | 7 | Budget |
| 9788 | 80.00 | 2023-07-20 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2023-07-20 | 71 | 1 | 4 | Budget |
| 20032 | 35.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 16857 | 16.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-04-21 | 71 | 6 | 5 | Budget |
| 20357 | 13.53 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 10673 | 76.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
| 8813 | 64.72 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-10-20 | 71 | 6 | 5 | Budget |
| 6568 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 875 | 49.00 | 2022-11-19 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2024-07-19 | 71 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-08-20 | 71 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-08-20 | 71 | 7 | 3 | Budget |
| 24783 | 54.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 35377 | 205.63 | 2025-07-20 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-07-20 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-11-19 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-09-19 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-06-22 | 71 | 3 | 6 | Budget |
| 26498 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
| 28069 | 29.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-09-19 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-10-20 | 71 | 1 | 4 | Budget |
| 28801 | 9.27 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 27741 | 66.72 | 2024-12-19 | 71 | 1 | 12 | Actual |
| 24422 | 6.08 | 2024-09-18 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-11-18 | 71 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 6242 | 23.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-11-18 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-07-20 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-11-19 | 71 | 2 | 6 | Budget |
| 6814 | 40.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 2825 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-07-20 | 71 | 6 | 4 | Actual |
| 18269 | 35.87 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-07-20 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 38231 | 107.00 | 2025-10-20 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-06-22 | 71 | 1 | 7 | Budget |
| 7411 | 12.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2025-01-19 | 71 | 6 | 13 | Actual |
| 34573 | 28.42 | 2025-06-21 | 71 | 2 | 12 | Actual |
| 8063 | 60.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2025-05-21 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 30167 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 12688 | 100.00 | 2023-10-20 | 71 | 1 | 5 | Budget |
| 34901 | 163.00 | 2025-07-20 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2023-04-21 | 71 | 1 | 4 | Budget |
| 13408 | 60.17 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 32152 | 27.36 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 487 | 60.00 | 2022-11-19 | 71 | 1 | 6 | Budget |
| 19589 | 195.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 20831 | 88.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-08-20 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-09-19 | 71 | 6 | 12 | Actual |
| 38444 | 91.00 | 2025-10-20 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2023-06-22 | 71 | 6 | 7 | Budget |
| 21210 | 195.02 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 9461 | 70.00 | 2023-07-20 | 71 | 1 | 6 | Budget |
| 19003 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 4506 | 44.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
| 25940 | 105.00 | 2024-11-18 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-07-20 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 2268 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-09-19 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-09-18 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-11-18 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2025-07-20 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-07-20 | 71 | 6 | 5 | Budget |
| 5166 | 30.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
Generated 2025-12-19 14:03:13.766 UTC