[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 40 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 17120 | 99.57 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 27887 | 95.99 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-11-06 | 71 | 1 | 13 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 5491 | 38.96 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-11-06 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 7795 | 28.35 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 33221 | 109.27 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-10-06 | 71 | 6 | 3 | Budget |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 21979 | 54.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 8343 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-11-06 | 71 | 1 | 6 | Budget |
| 36729 | 44.38 | 2025-09-06 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-10-06 | 71 | 3 | 6 | Actual |
| 19415 | 29.48 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 30503 | 103.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 1470 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Budget |
| 3713 | 63.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-10-06 | 71 | 2 | 11 | Actual |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 6017 | 42.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 9557 | 80.00 | 2023-08-06 | 71 | 3 | 6 | Budget |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-10-06 | 71 | 1 | 7 | Budget |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 22415 | 23.10 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 3851 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 33542 | 81.96 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 17942 | 22.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 14456 | 6.08 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-10-06 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-11-06 | 71 | 1 | 8 | Budget |
| 23252 | 88.96 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2024-04-07 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 21330 | 22.04 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 2648 | 70.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 39002 | 39.06 | 2025-11-06 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 26028 | 11.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 13349 | 50.00 | 2023-11-06 | 71 | 2 | 8 | Budget |
| 34253 | 126.84 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 34285 | 82.90 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 20000 | 15.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 20302 | 39.06 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 1146 | 50.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2023-06-08 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 8391 | 26.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2024-04-07 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-11-06 | 71 | 6 | 7 | Budget |
| 3995 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 9787 | 90.00 | 2023-08-06 | 71 | 1 | 7 | Budget |
| 26980 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2024-01-06 | 71 | 1 | 12 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 18594 | 105.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 5957 | 72.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 38024 | 14.59 | 2025-10-06 | 71 | 2 | 12 | Actual |
| 15015 | 156.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 36588 | 123.81 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 30140 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 24395 | 17.78 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 35843 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 3714 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 25906 | 86.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 20560 | 8.21 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 30852 | 296.54 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-11-06 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 12607 | 83.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 28513 | 100.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 8860 | 61.69 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 14514 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 25345 | 25.23 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-08-06 | 71 | 7 | 3 | Budget |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 13499 | 195.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 2081 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 25603 | 6.08 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 10767 | 17.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 22506 | 1.82 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 17181 | 69.26 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 16524 | 136.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-11-06 | 71 | 6 | 4 | Budget |
| 29343 | 106.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 4692 | 120.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 8121 | 42.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 16317 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 35552 | 44.38 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 7317 | 59.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 6617 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-11-06 | 71 | 1 | 3 | Budget |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 20330 | 8.21 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 34043 | 32.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 8440 | 65.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2024-03-07 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 19834 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-11-06 | 71 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 6675 | 49.57 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 37294 | 176.00 | 2025-10-06 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 32540 | 76.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 39148 | 48.63 | 2025-11-06 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 18411 | 19.91 | 2024-04-07 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 1658 | 14.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 32839 | 20.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-10-06 | 71 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-10-06 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 2129 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2024-02-06 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 29072 | 46.87 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 25253 | 69.26 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 36024 | 31.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-10-05 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 38444 | 91.00 | 2025-11-06 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 21358 | 19.91 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 20831 | 88.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 958 | 110.17 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-09-06 | 71 | 3 | 11 | Actual |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 2327 | 50.00 | 2023-02-06 | 71 | 6 | 3 | Budget |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 13810 | 43.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 3198 | 122.30 | 2023-02-06 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2023-06-08 | 71 | 4 | 6 | Budget |
| 29928 | 32.67 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Budget |
| 7221 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 16558 | 91.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 17 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 8534 | 29.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 14759 | 47.00 | 2024-01-06 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 13160 | 104.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-10-06 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 32125 | 22.04 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 28720 | 15.65 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 12748 | 80.00 | 2023-11-06 | 71 | 6 | 5 | Budget |
| 14925 | 27.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 27682 | 39.06 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 15434 | 6.08 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 13749 | 70.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-10-06 | 71 | 1 | 6 | Budget |
| 876 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 26355 | 123.81 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 6895 | 8.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 37996 | 44.38 | 2025-10-06 | 71 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 28223 | 106.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-09-06 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 22630 | 91.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 33276 | 22.04 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 36144 | 158.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 735 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
Generated 2026-01-05 18:53:10.307 UTC