[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 78 < SKIP 500 > < TAKE 1000
525 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 2728 | 32.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-10-05 | 71 | 2 | 12 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 17968 | 20.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 31054 | 44.38 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 19741 | 54.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 2976 | 42.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 32719 | 131.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 5304 | 64.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 1941 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 34723 | 81.96 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 30469 | 114.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-10-05 | 71 | 5 | 6 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 7411 | 12.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 27595 | 51.82 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 28774 | 32.67 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 13593 | 36.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 21358 | 19.91 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 345 | 64.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 35966 | 114.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 26769 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 2406 | 15.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 7317 | 59.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 35725 | 25.23 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 13159 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Budget |
| 8391 | 26.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 23008 | 26.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 17322 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 39268 | 55.64 | 2025-11-05 | 71 | 1 | 13 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 31715 | 18.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
Generated 2026-01-04 05:08:24.363 UTC