[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 20302 | 39.06 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 28720 | 15.65 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 24222 | 99.57 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 2511 | 70.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 2920 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 3199 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 27420 | 220.78 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-10-04 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 39148 | 48.63 | 2025-11-04 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 27887 | 95.99 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 33785 | 156.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 13654 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 7000 | 56.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 31743 | 40.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-10-04 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 14226 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 958 | 110.17 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 36292 | 68.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 33963 | 10.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 30793 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-10-04 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 28600 | 110.17 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 32893 | 45.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 16911 | 30.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 27361 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 13159 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Budget |
| 31688 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 22842 | 88.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-10-04 | 71 | 3 | 6 | Budget |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-11-04 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 9651 | 10.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 8261 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 28337 | 80.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-11-04 | 71 | 1 | 6 | Budget |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 11233 | 76.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 38385 | 114.00 | 2025-11-04 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-10-04 | 71 | 6 | 11 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 7411 | 12.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 10301 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 32839 | 20.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 7737 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 14666 | 53.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 28189 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 21563 | 3.95 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-11-04 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 3769 | 40.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 34225 | 128.36 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-10-04 | 71 | 1 | 13 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 2081 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 1203 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-11-04 | 71 | 2 | 8 | Budget |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 5958 | 90.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 4041 | 13.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 26980 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 29072 | 46.87 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 7364 | 23.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 11479 | 93.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 30562 | 46.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 34285 | 82.90 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 8671 | 64.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 15402 | 3.95 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-11-04 | 71 | 1 | 8 | Budget |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 11232 | 80.00 | 2023-10-04 | 71 | 1 | 3 | Budget |
| 35525 | 34.80 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 27682 | 39.06 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 13219 | 80.00 | 2023-11-04 | 71 | 6 | 7 | Budget |
| 9057 | 50.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 7140 | 70.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-10-04 | 71 | 6 | 8 | Budget |
| 4506 | 44.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 20357 | 13.53 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 20243 | 119.27 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 27649 | 17.78 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 11093 | 48.05 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
Generated 2026-01-04 02:11:54.355 UTC