[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-09-02 | 71 | 4 | 6 | Budget |
| 15584 | 31.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-08-02 | 71 | 4 | 6 | Budget |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 1707 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 17802 | 68.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 4644 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 23393 | 23.10 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 28389 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2023-06-02 | 71 | 2 | 6 | Budget |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 21472 | 23.10 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 6099 | 32.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 32416 | 57.39 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 23339 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 2728 | 32.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-08-02 | 71 | 2 | 6 | Budget |
| 8121 | 42.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 3118 | 70.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 25166 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-07-03 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 39056 | 11.40 | 2025-09-02 | 71 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 2187 | 31.38 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 6488 | 56.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 27130 | 39.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 6943 | 80.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 19329 | 14.59 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 1754 | 32.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-09-02 | 71 | 2 | 12 | Actual |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-05-05 | 71 | 2 | 6 | Budget |
| 27860 | 46.87 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-08-02 | 71 | 1 | 7 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 204 | 99.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-07-03 | 71 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 35816 | 32.83 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 16208 | 34.80 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 31087 | 52.89 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 36237 | 60.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 22928 | 8.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 35284 | 104.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 3851 | 60.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 26444 | 11.40 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 7317 | 59.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 31000 | 17.78 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 17268 | 14.59 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 18972 | 11.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-08-02 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-09-02 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 1530 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 818 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 6942 | 77.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 1658 | 14.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-07-03 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 38975 | 34.80 | 2025-09-02 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 37996 | 44.38 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 21151 | 104.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 32951 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 38564 | 24.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 23720 | 76.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 8860 | 61.69 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-08-02 | 71 | 2 | 13 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 15343 | 22.04 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 36756 | 15.65 | 2025-07-03 | 71 | 5 | 11 | Actual |
| 8732 | 56.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-06-02 | 71 | 1 | 4 | Budget |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 38116 | 62.66 | 2025-08-02 | 71 | 1 | 13 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 22447 | 25.23 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 7608 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 13019 | 25.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-06-02 | 71 | 5 | 6 | Budget |
| 33303 | 22.04 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 34692 | 46.87 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-06-02 | 71 | 2 | 13 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 25400 | 17.78 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 31174 | 28.42 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 33963 | 10.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 2777 | 30.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 37617 | 93.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 22415 | 23.10 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-07-03 | 71 | 5 | 6 | Budget |
| 32206 | 17.78 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 10824 | 60.00 | 2023-07-03 | 71 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 534 | 16.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 15937 | 26.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 17676 | 110.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 17468 | 2.89 | 2024-01-02 | 71 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-09-02 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 11892 | 12.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-09-02 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 33991 | 43.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 8812 | 80.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 35142 | 75.00 | 2025-06-02 | 71 | 3 | 6 | Actual |
| 2776 | 8.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 8731 | 80.00 | 2023-05-05 | 71 | 6 | 7 | Budget |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
Generated 2025-11-01 13:23:15.203 UTC