[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 13 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-11-05 | 71 | 6 | 7 | Budget |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 17968 | 20.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 27568 | 26.29 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 27540 | 87.99 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 17768 | 61.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 7469 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-11-05 | 71 | 2 | 12 | Actual |
| 18560 | 145.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-10-05 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-11-05 | 71 | 7 | 3 | Budget |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-11-05 | 71 | 5 | 6 | Budget |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 29013 | 55.64 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 16116 | 99.57 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 34453 | 15.65 | 2025-07-07 | 71 | 5 | 11 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-10-05 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 1942 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 2976 | 42.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 28337 | 80.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-10-05 | 71 | 4 | 6 | Budget |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 21773 | 60.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 14633 | 66.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 7365 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 8440 | 65.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 4974 | 23.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 3304 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 5165 | 13.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 38116 | 62.66 | 2025-10-05 | 71 | 1 | 13 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-10-05 | 71 | 6 | 13 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 16911 | 30.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 38024 | 14.59 | 2025-10-05 | 71 | 2 | 12 | Actual |
| 32238 | 65.65 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 33249 | 44.38 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 29846 | 68.85 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 19302 | 3.95 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2024-02-05 | 71 | 2 | 12 | Actual |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 15798 | 33.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 19920 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
Generated 2026-01-04 16:23:13.855 UTC