[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 84 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-11-04 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-10-04 | 71 | 1 | 13 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 34166 | 128.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-11-04 | 71 | 6 | 7 | Budget |
| 4692 | 120.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 583 | 35.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 26618 | 6.08 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 21979 | 54.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 28747 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 3632 | 35.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 4506 | 44.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 20530 | 2.89 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 1389 | 70.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 7220 | 35.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 12926 | 51.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-10-04 | 71 | 6 | 5 | Budget |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 19589 | 195.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 8671 | 64.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-10-04 | 71 | 1 | 5 | Budget |
| 15228 | 25.23 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 32179 | 27.36 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 30562 | 46.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 1063 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 32660 | 109.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 35114 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 31474 | 29.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Budget |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 8121 | 42.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 9508 | 18.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 345 | 64.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 22415 | 23.10 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-06-06 | 71 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 20243 | 119.27 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2023-06-06 | 71 | 5 | 6 | Budget |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 8014 | 9.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-10-04 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 21563 | 3.95 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-10-04 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 14281 | 25.23 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 16208 | 34.80 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 5166 | 30.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 16911 | 30.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2024-05-05 | 71 | 2 | 12 | Actual |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 28337 | 80.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 28720 | 15.65 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-11-04 | 71 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 14925 | 27.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 11418 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Budget |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 33723 | 44.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 18680 | 59.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 3198 | 122.30 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 25486 | 28.42 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
Generated 2026-01-04 02:35:10.266 UTC