[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 71 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37201 | 117.00 | 2025-10-04 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 14666 | 53.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 7549 | 50.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 28600 | 110.17 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 7607 | 72.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-11-04 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-10-04 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-11-04 | 71 | 1 | 8 | Budget |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 33456 | 77.36 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 12688 | 100.00 | 2023-11-04 | 71 | 1 | 5 | Budget |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 25373 | 6.08 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 16208 | 34.80 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 5166 | 30.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 13349 | 50.00 | 2023-11-04 | 71 | 2 | 8 | Budget |
| 14873 | 60.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 7364 | 23.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 21030 | 20.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 21059 | 25.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 38734 | 104.00 | 2025-11-04 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 31474 | 29.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 6756 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 9706 | 23.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 17061 | 83.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 10114 | 57.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 32867 | 48.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-10-04 | 71 | 3 | 6 | Budget |
| 17240 | 22.04 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 33276 | 22.04 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 22388 | 25.23 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-10-04 | 71 | 1 | 13 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 5361 | 42.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 33042 | 152.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 3769 | 40.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 30048 | 11.40 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 32598 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2024-02-04 | 71 | 2 | 12 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 28633 | 138.96 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 14226 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 10115 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 33963 | 10.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-10-04 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 21004 | 35.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 22538 | 9.27 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 12747 | 54.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 32152 | 27.36 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 32893 | 45.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 9461 | 70.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 3573 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 24935 | 34.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 28097 | 172.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 21238 | 79.87 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 34486 | 69.91 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 14281 | 25.23 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 21439 | 6.08 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 19589 | 195.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 31885 | 198.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 8860 | 61.69 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
Generated 2026-01-04 02:01:28.623 UTC