[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-05-09 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 29284 | 114.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-08-07 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2023-01-07 | 71 | 1 | 3 | Budget |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 29040 | 138.10 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 25940 | 105.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 38564 | 24.00 | 2025-09-07 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 875 | 49.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 36264 | 14.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 17942 | 22.00 | 2024-02-07 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 26769 | 81.96 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-05-09 | 71 | 1 | 13 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 11845 | 60.00 | 2023-08-07 | 71 | 4 | 6 | Budget |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 262 | 63.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 20950 | 11.00 | 2024-05-09 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-09-07 | 71 | 1 | 8 | Budget |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-11-06 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-08-07 | 71 | 1 | 13 | Actual |
| 15136 | 55.63 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2023-03-09 | 71 | 2 | 6 | Budget |
| 27568 | 26.29 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 1754 | 32.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-01-07 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 36434 | 198.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 18411 | 19.91 | 2024-02-07 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
| 5072 | 29.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 22956 | 66.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-08-07 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 24135 | 70.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 11291 | 60.00 | 2023-08-07 | 71 | 6 | 3 | Budget |
| 25016 | 16.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-08-07 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-09-07 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 35725 | 25.23 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 21151 | 104.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 7737 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 6428 | 80.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2024-03-08 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2024-02-07 | 71 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 16466 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-02-07 | 71 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 2407 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 22928 | 8.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-08-07 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-05-10 | 71 | 1 | 7 | Budget |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2023-04-09 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 18972 | 11.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 4565 | 50.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 16317 | 7.14 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 31688 | 70.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 5361 | 42.00 | 2023-02-07 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 36052 | 247.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 22155 | 78.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 30669 | 18.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 9558 | 39.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 5630 | 44.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 15526 | 91.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 16857 | 16.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2025-01-06 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 19003 | 29.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 8120 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 5549 | 50.00 | 2023-02-07 | 71 | 6 | 8 | Budget |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 16911 | 30.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-09-07 | 71 | 1 | 5 | Budget |
| 678 | 40.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 8732 | 56.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 7364 | 23.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 7607 | 72.00 | 2023-04-09 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-08-07 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2025-03-08 | 71 | 1 | 13 | Actual |
| 32660 | 109.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 2777 | 30.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-09-07 | 71 | 6 | 13 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-08-07 | 71 | 1 | 7 | Budget |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 38644 | 24.00 | 2025-09-07 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2025-05-09 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2024-05-09 | 71 | 4 | 11 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 9461 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 4564 | 28.00 | 2023-02-07 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 8487 | 20.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2025-01-06 | 71 | 6 | 6 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 7140 | 70.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 8015 | 30.00 | 2023-05-10 | 71 | 7 | 3 | Budget |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 27130 | 39.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-05-09 | 71 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 24395 | 17.78 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2025-03-08 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 18713 | 60.00 | 2024-03-08 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2023-02-07 | 71 | 1 | 7 | Budget |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 7934 | 24.00 | 2023-05-10 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 37414 | 22.00 | 2025-08-07 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2023-02-07 | 71 | 1 | 4 | Budget |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 38478 | 76.00 | 2025-09-07 | 71 | 6 | 5 | Actual |
| 4506 | 44.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2024-03-08 | 71 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-08-07 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-08-07 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-08-07 | 71 | 6 | 7 | Budget |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 18091 | 62.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 34285 | 82.90 | 2025-05-09 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-02-06 | 71 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 39295 | 103.01 | 2025-09-07 | 71 | 2 | 13 | Actual |
| 35114 | 22.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
Generated 2025-11-06 20:55:55.098 UTC