[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 1000
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 11560 | 72.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 31293 | 46.87 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 33751 | 140.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 26651 | 6.08 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 25074 | 43.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 38444 | 91.00 | 2025-09-02 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 16678 | 46.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 8732 | 56.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 36906 | 83.74 | 2025-07-03 | 71 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 31027 | 45.44 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-09-02 | 71 | 2 | 12 | Actual |
| 3633 | 60.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 18892 | 18.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 15905 | 33.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 9845 | 30.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 17968 | 20.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 3899 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 8121 | 42.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 29633 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 34573 | 28.42 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 32839 | 20.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 16290 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 1999 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-09-02 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 35816 | 32.83 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 21330 | 22.04 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-09-02 | 71 | 1 | 11 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 20411 | 13.53 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 6243 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-06-02 | 71 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 9509 | 40.00 | 2023-06-02 | 71 | 2 | 6 | Budget |
| 29961 | 65.65 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 33395 | 28.42 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-08-02 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-08-02 | 71 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 3525 | 40.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 2510 | 36.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 17468 | 2.89 | 2024-01-02 | 71 | 2 | 12 | Actual |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 22415 | 23.10 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 33221 | 109.27 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 21439 | 6.08 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 30410 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 15937 | 26.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-06-02 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 1282 | 9.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-07-03 | 71 | 6 | 6 | Budget |
| 17322 | 17.78 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 22242 | 88.96 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 8731 | 80.00 | 2023-05-05 | 71 | 6 | 7 | Budget |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 9787 | 90.00 | 2023-06-02 | 71 | 1 | 7 | Budget |
| 23813 | 70.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 19920 | 15.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-08-02 | 71 | 6 | 7 | Budget |
| 31885 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 27071 | 64.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 28069 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 11559 | 100.00 | 2023-08-02 | 71 | 1 | 5 | Budget |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-08-02 | 71 | 1 | 13 | Actual |
| 4042 | 30.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 22538 | 9.27 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 15228 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-09-02 | 71 | 1 | 7 | Budget |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 24750 | 88.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 8591 | 36.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 31174 | 28.42 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 27741 | 66.72 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-08-02 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 28223 | 106.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 36787 | 65.65 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 25286 | 69.26 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 6146 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-06-02 | 71 | 6 | 12 | Actual |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-07-03 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 6017 | 42.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-09-02 | 71 | 4 | 6 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 11797 | 76.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 22361 | 22.04 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2023-05-05 | 71 | 5 | 6 | Budget |
| 34935 | 135.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 36647 | 97.57 | 2025-07-03 | 71 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 24254 | 70.78 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 16436 | 3.95 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 16466 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2025-06-02 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 30669 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 8343 | 53.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 21004 | 35.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 13654 | 76.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-08-02 | 71 | 5 | 11 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 2454 | 55.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 21740 | 83.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-05-05 | 71 | 2 | 6 | Budget |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 10767 | 17.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 19741 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-07-03 | 71 | 2 | 13 | Actual |
| 22155 | 78.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-09-02 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 18091 | 62.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 7140 | 70.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 23754 | 51.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 15492 | 187.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 24722 | 18.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 34453 | 15.65 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 27211 | 33.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 28633 | 138.96 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 10963 | 80.00 | 2023-07-03 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 19329 | 14.59 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 28893 | 58.21 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 35497 | 68.85 | 2025-06-02 | 71 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 5490 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
Generated 2025-11-02 02:08:07.122 UTC