[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 80 SKIP 531
492 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34873 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 16911 | 30.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 7000 | 56.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 6098 | 60.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 9651 | 10.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-11-04 | 71 | 2 | 13 | Actual |
| 14666 | 53.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 28600 | 110.17 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 31743 | 40.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 18210 | 82.90 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-11-04 | 71 | 1 | 6 | Budget |
| 15169 | 79.87 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 29517 | 35.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-10-04 | 71 | 1 | 5 | Budget |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 28189 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-10-04 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-11-04 | 71 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 33162 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 4693 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 19501 | 2.89 | 2024-05-05 | 71 | 2 | 12 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 5630 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 6756 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 18560 | 145.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 31207 | 99.70 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Budget |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 22063 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 7412 | 40.00 | 2023-06-06 | 71 | 5 | 6 | Budget |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 34285 | 82.90 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 9652 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 9788 | 80.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 22956 | 66.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 33963 | 10.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 31266 | 27.57 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 2269 | 70.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 38385 | 114.00 | 2025-11-04 | 71 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 4426 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 15402 | 3.95 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 7549 | 50.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 10253 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 9185 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 28097 | 172.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 28633 | 138.96 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 31918 | 124.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 9508 | 18.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 8671 | 64.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 6676 | 50.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 32416 | 57.39 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 5361 | 42.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-10-04 | 71 | 3 | 6 | Budget |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 1330 | 99.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 7877 | 44.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 4182 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 27887 | 95.99 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 19383 | 10.33 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 14605 | 15.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 23252 | 88.96 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 12747 | 54.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
Generated 2026-01-04 01:51:00.221 UTC