[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25074 | 43.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-09-20 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 28801 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 32038 | 110.17 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 32951 | 46.00 | 2025-05-22 | 71 | 6 | 6 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-10-21 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-09-20 | 71 | 2 | 13 | Actual |
| 34399 | 32.67 | 2025-06-22 | 71 | 3 | 11 | Actual |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-10-21 | 71 | 2 | 12 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 20357 | 13.53 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 4893 | 49.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 11748 | 40.00 | 2023-09-20 | 71 | 2 | 6 | Budget |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 24664 | 78.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 33542 | 81.96 | 2025-05-22 | 71 | 2 | 13 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 14759 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-10-21 | 71 | 6 | 8 | Budget |
| 6290 | 30.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 21439 | 6.08 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 3713 | 63.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 4974 | 23.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 4426 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 5491 | 38.96 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-10-21 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 8121 | 42.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-07-21 | 71 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 13917 | 22.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 17295 | 22.04 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 8534 | 29.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 30972 | 59.27 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-10-21 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 26861 | 117.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 27919 | 110.03 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 16616 | 36.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 22506 | 1.82 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 28282 | 75.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 1063 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2025-04-21 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 14043 | 117.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 18269 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 26558 | 24.16 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-07-21 | 71 | 6 | 6 | Actual |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 13300 | 107.14 | 2023-10-21 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 5691 | 50.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-09-20 | 71 | 6 | 11 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-05-22 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
Generated 2025-12-21 03:32:41.040 UTC