[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 3117 | 35.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 26618 | 6.08 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 28774 | 32.67 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 1942 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 5223 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 21358 | 19.91 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 36318 | 55.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 33276 | 22.04 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 6195 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 1801 | 14.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 35497 | 68.85 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 34723 | 81.96 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 15853 | 30.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2024-02-05 | 71 | 2 | 12 | Actual |
| 9509 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-10-05 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 12498 | 30.00 | 2023-11-05 | 71 | 7 | 3 | Budget |
| 28337 | 80.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-10-05 | 71 | 1 | 3 | Budget |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 6943 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 27622 | 53.95 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 6815 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 12546 | 85.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 17349 | 3.95 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 20090 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 26651 | 6.08 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 25373 | 6.08 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-10-05 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 17322 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 34043 | 32.00 | 2025-07-07 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 5222 | 41.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 39089 | 52.89 | 2025-11-05 | 71 | 6 | 11 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 20560 | 8.21 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 8861 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 2776 | 8.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 26498 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 13220 | 45.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 39029 | 65.65 | 2025-11-05 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 23600 | 166.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
Generated 2026-01-04 16:17:35.017 UTC