[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 512 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 5690 | 32.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-06-04 | 71 | 6 | 13 | Actual |
| 14818 | 34.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 29846 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 23511 | 3.95 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-07-05 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 10720 | 29.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 27211 | 33.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 15256 | 6.08 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-06-04 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 24514 | 6.08 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 31795 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 37878 | 32.67 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 37387 | 42.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 27649 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 31382 | 193.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 29901 | 39.06 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 8731 | 80.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 21439 | 6.08 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 735 | 50.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-07-05 | 71 | 2 | 6 | Budget |
| 10576 | 54.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 1754 | 32.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 30503 | 103.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 16857 | 16.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 22447 | 25.23 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 8015 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 17240 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 38057 | 89.06 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 28774 | 32.67 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 5819 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 31293 | 46.87 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 16885 | 66.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 24395 | 17.78 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
Generated 2025-11-04 03:05:38.693 UTC