[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget | 
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget | 
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget | 
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual | 
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual | 
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget | 
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget | 
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget | 
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual | 
| 22388 | 25.23 | 2024-06-03 | 71 | 3 | 11 | Actual | 
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual | 
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget | 
| 4506 | 44.00 | 2023-02-04 | 71 | 1 | 3 | Actual | 
| 11949 | 60.00 | 2023-08-04 | 71 | 6 | 6 | Budget | 
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual | 
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual | 
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual | 
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget | 
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual | 
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual | 
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual | 
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual | 
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual | 
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual | 
| 28337 | 80.00 | 2024-12-04 | 71 | 3 | 6 | Actual | 
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget | 
| 4041 | 13.00 | 2023-01-04 | 71 | 5 | 6 | Actual | 
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual | 
| 2188 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget | 
| 36318 | 55.00 | 2025-07-05 | 71 | 4 | 6 | Actual | 
| 22596 | 156.00 | 2024-07-04 | 71 | 1 | 3 | Actual | 
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual | 
| 28801 | 9.27 | 2024-12-04 | 71 | 5 | 11 | Actual | 
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual | 
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget | 
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual | 
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual | 
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget | 
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget | 
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual | 
| 10964 | 93.00 | 2023-07-05 | 71 | 6 | 7 | Actual | 
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual | 
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual | 
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual | 
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual | 
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget | 
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget | 
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual | 
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget | 
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual | 
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual | 
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual | 
| 22333 | 22.04 | 2024-06-03 | 71 | 1 | 11 | Actual | 
| 1330 | 99.00 | 2022-11-04 | 71 | 1 | 4 | Actual | 
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual | 
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual | 
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual | 
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual | 
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual | 
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual | 
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual | 
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget | 
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual | 
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual | 
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual | 
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual | 
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget | 
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual | 
| 1610 | 47.00 | 2022-11-04 | 71 | 1 | 6 | Actual | 
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget | 
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual | 
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual | 
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual | 
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual | 
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual | 
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual | 
| 35284 | 104.00 | 2025-06-04 | 71 | 1 | 7 | Actual | 
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual | 
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual | 
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual | 
| 29633 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual | 
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual | 
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual | 
| 2776 | 8.00 | 2022-12-05 | 71 | 2 | 6 | Actual | 
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual | 
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual | 
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual | 
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual | 
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual | 
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget | 
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual | 
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual | 
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual | 
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual | 
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget | 
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget | 
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual | 
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual | 
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual | 
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual | 
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual | 
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual | 
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual | 
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual | 
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual | 
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual | 
| 5819 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget | 
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual | 
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual | 
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual | 
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual | 
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget | 
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual | 
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget | 
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget | 
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual | 
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual | 
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget | 
| 31743 | 40.00 | 2025-03-05 | 71 | 3 | 6 | Actual | 
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual | 
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual | 
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual | 
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual | 
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual | 
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual | 
| 26001 | 24.00 | 2024-10-03 | 71 | 1 | 6 | Actual | 
| 5690 | 32.00 | 2023-03-06 | 71 | 6 | 3 | Actual | 
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget | 
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual | 
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual | 
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual | 
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual | 
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual | 
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual | 
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual | 
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual | 
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual | 
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget | 
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget | 
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual | 
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual | 
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget | 
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual | 
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual | 
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual | 
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual | 
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual | 
| 31827 | 39.00 | 2025-03-05 | 71 | 6 | 6 | Actual | 
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget | 
| 3525 | 40.00 | 2023-01-04 | 71 | 7 | 3 | Budget | 
| 9706 | 23.00 | 2023-06-04 | 71 | 6 | 6 | Actual | 
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual | 
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget | 
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget | 
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual | 
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual | 
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual | 
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual | 
| 38768 | 71.00 | 2025-09-04 | 71 | 6 | 7 | Actual | 
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual | 
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual | 
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual | 
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual | 
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual | 
| 16 | 54.00 | 2022-10-04 | 71 | 1 | 3 | Actual | 
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual | 
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual | 
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual | 
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual | 
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual | 
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual | 
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual | 
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual | 
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget | 
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual | 
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget | 
| 4644 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual | 
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual | 
| 27622 | 53.95 | 2024-11-03 | 71 | 4 | 11 | Actual | 
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual | 
| 10576 | 54.00 | 2023-07-05 | 71 | 1 | 6 | Actual | 
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual | 
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual | 
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual | 
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual | 
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual | 
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual | 
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual | 
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual | 
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual | 
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual | 
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget | 
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget | 
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget | 
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual | 
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual | 
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual | 
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual | 
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual | 
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual | 
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual | 
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual | 
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual | 
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget | 
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget | 
| 6346 | 27.00 | 2023-03-06 | 71 | 6 | 6 | Actual | 
| 17802 | 68.00 | 2024-02-04 | 71 | 6 | 5 | Actual | 
| 23366 | 19.91 | 2024-07-04 | 71 | 3 | 11 | Actual | 
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual | 
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual | 
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual | 
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual | 
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual | 
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual | 
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual | 
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual | 
| 26947 | 234.00 | 2024-11-03 | 71 | 1 | 4 | Actual | 
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual | 
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual | 
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual | 
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget | 
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual | 
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget | 
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual | 
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual | 
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual | 
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual | 
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget | 
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget | 
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget | 
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual | 
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual | 
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual | 
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual | 
| 19893 | 29.00 | 2024-04-05 | 71 | 1 | 6 | Actual | 
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual | 
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget | 
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual | 
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual | 
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual | 
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual | 
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget | 
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual | 
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget | 
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual | 
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual | 
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual | 
| 5072 | 29.00 | 2023-02-04 | 71 | 3 | 6 | Actual | 
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual | 
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual | 
| 32839 | 20.00 | 2025-04-05 | 71 | 2 | 6 | Actual | 
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget | 
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual | 
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget | 
| 5165 | 13.00 | 2023-02-04 | 71 | 5 | 6 | Actual | 
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual | 
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual | 
| 5362 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget | 
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget | 
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual | 
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual | 
| 29874 | 17.78 | 2025-01-03 | 71 | 2 | 11 | Actual | 
| 3572 | 88.00 | 2023-01-04 | 71 | 1 | 4 | Actual | 
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual | 
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual | 
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual | 
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual | 
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual | 
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual | 
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual | 
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual | 
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual | 
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual | 
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual | 
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual | 
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual | 
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual | 
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual | 
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual | 
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual | 
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual | 
| 16857 | 16.00 | 2024-01-04 | 71 | 2 | 6 | Actual | 
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual | 
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual | 
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual | 
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual | 
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual | 
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual | 
| 32919 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual | 
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual | 
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual | 
| 27887 | 95.99 | 2024-11-03 | 71 | 2 | 13 | Actual | 
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual | 
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget | 
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget | 
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual | 
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual | 
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual | 
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual | 
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual | 
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual | 
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual | 
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual | 
| 14818 | 34.00 | 2023-11-04 | 71 | 1 | 6 | Actual | 
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual | 
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual | 
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual | 
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget | 
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual | 
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual | 
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual | 
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual | 
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget | 
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual | 
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget | 
| 27237 | 21.00 | 2024-11-03 | 71 | 5 | 6 | Actual | 
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual | 
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget | 
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual | 
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual | 
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual | 
| 4753 | 60.00 | 2023-02-04 | 71 | 6 | 4 | Budget | 
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget | 
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget | 
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual | 
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual | 
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual | 
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual | 
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual | 
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual | 
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget | 
| 2728 | 32.00 | 2022-12-05 | 71 | 1 | 6 | Actual | 
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual | 
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual | 
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual | 
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget | 
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual | 
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual | 
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual | 
| 8015 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget | 
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual | 
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual | 
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual | 
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual | 
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual | 
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual | 
| 1861 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget | 
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual | 
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget | 
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual | 
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget | 
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual | 
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual | 
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual | 
| 13621 | 88.00 | 2023-10-04 | 71 | 1 | 4 | Actual | 
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget | 
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual | 
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual | 
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual | 
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual | 
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual | 
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual | 
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual | 
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual | 
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget | 
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual | 
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual | 
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget | 
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget | 
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual | 
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual | 
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual | 
| 34017 | 40.00 | 2025-05-06 | 71 | 4 | 6 | Actual | 
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual | 
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual | 
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual | 
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual | 
| 8590 | 50.00 | 2023-05-07 | 71 | 6 | 6 | Budget | 
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual | 
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget | 
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual | 
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual | 
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual | 
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual | 
| 25845 | 66.00 | 2024-10-03 | 71 | 6 | 4 | Actual | 
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget | 
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual | 
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual | 
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual | 
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget | 
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual | 
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual | 
| 27211 | 33.00 | 2024-11-03 | 71 | 4 | 6 | Actual | 
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual | 
| 22928 | 8.00 | 2024-07-04 | 71 | 2 | 6 | Actual | 
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual | 
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual | 
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual | 
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual | 
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual | 
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual | 
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual | 
| 27361 | 101.00 | 2024-11-03 | 71 | 6 | 7 | Actual | 
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual | 
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget | 
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual | 
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget | 
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual | 
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget | 
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual | 
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual | 
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual | 
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual | 
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget | 
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget | 
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual | 
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual | 
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget | 
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual | 
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual | 
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual | 
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual | 
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget | 
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual | 
| 33303 | 22.04 | 2025-04-05 | 71 | 4 | 11 | Actual | 
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget | 
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual | 
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual | 
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget | 
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual | 
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual | 
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual | 
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget | 
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual | 
| 10624 | 40.00 | 2023-07-05 | 71 | 2 | 6 | Budget | 
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual | 
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual | 
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual | 
| 2976 | 42.00 | 2022-12-05 | 71 | 6 | 6 | Actual | 
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget | 
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual | 
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual | 
| 1658 | 14.00 | 2022-11-04 | 71 | 2 | 6 | Actual | 
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual | 
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget | 
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual | 
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual | 
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget | 
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual | 
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget | 
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual | 
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual | 
| 31502 | 197.00 | 2025-03-05 | 71 | 1 | 4 | Actual | 
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual | 
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual | 
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget | 
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual | 
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual | 
| 30503 | 103.00 | 2025-02-03 | 71 | 6 | 5 | Actual | 
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget | 
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget | 
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual | 
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual | 
| 5304 | 64.00 | 2023-02-04 | 71 | 1 | 7 | Actual | 
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual | 
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual | 
| 18892 | 18.00 | 2024-03-05 | 71 | 2 | 6 | Actual | 
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual | 
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual | 
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual | 
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual | 
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget | 
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual | 
| 6488 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual | 
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual | 
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual | 
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual | 
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual | 
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual | 
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual | 
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual | 
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual | 
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual | 
| 33249 | 44.38 | 2025-04-05 | 71 | 2 | 11 | Actual | 
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual | 
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual | 
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget | 
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual | 
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget | 
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual | 
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget | 
| 5818 | 60.00 | 2023-03-06 | 71 | 1 | 4 | Actual | 
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget | 
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual | 
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual | 
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual | 
Generated 2025-11-04 01:10:47.867 UTC