[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 623 > < TAKE 496 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 7549 | 50.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 3572 | 88.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 35875 | 92.48 | 2025-06-04 | 71 | 6 | 13 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 24013 | 22.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 5118 | 20.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 13019 | 25.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 3898 | 23.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 818 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 15256 | 6.08 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 24395 | 17.78 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 23511 | 3.95 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 6942 | 77.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 35284 | 104.00 | 2025-06-04 | 71 | 1 | 7 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 28774 | 32.67 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 10624 | 40.00 | 2023-07-05 | 71 | 2 | 6 | Budget |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 32753 | 152.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 19274 | 25.23 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
Generated 2025-11-03 18:09:20.862 UTC