[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-10-05 | 71 | 4 | 6 | Budget |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-11-05 | 71 | 5 | 6 | Budget |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-11-05 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 7082 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-10-05 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 18091 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-10-05 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 2919 | 23.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-11-05 | 71 | 6 | 7 | Budget |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 6943 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 3572 | 88.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 8486 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 24194 | 160.18 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 26769 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 26056 | 41.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 36318 | 55.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 10301 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 35725 | 25.23 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 32238 | 65.65 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-10-05 | 71 | 6 | 13 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 23311 | 35.87 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 14666 | 53.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 20090 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 9509 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 38116 | 62.66 | 2025-10-05 | 71 | 1 | 13 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 21832 | 86.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 1941 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 22928 | 8.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 22842 | 88.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 8391 | 26.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 3117 | 35.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
Generated 2026-01-04 21:12:26.195 UTC