[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 17916 | 52.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 10906 | 100.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 32919 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 29222 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-08-22 | 71 | 6 | 4 | Budget |
| 30198 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 37878 | 32.67 | 2025-09-21 | 71 | 4 | 11 | Actual |
| 3851 | 60.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 11798 | 80.00 | 2023-09-21 | 71 | 3 | 6 | Budget |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-09-21 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 16029 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 33936 | 53.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 2080 | 85.93 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 18269 | 35.87 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 818 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 32719 | 131.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 6147 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2023-05-24 | 71 | 2 | 6 | Budget |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 21059 | 25.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 35194 | 18.00 | 2025-07-22 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 5550 | 43.51 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 18351 | 22.04 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 30643 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 3995 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2025-06-23 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 9845 | 30.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 26980 | 114.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 1611 | 60.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 6756 | 39.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 4692 | 120.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 6242 | 23.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 19893 | 29.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 15825 | 6.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 5362 | 70.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 13219 | 80.00 | 2023-10-22 | 71 | 6 | 7 | Budget |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 10767 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 21439 | 6.08 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 263 | 70.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-09-21 | 71 | 1 | 7 | Budget |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 35377 | 205.63 | 2025-07-22 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 5818 | 60.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 30589 | 15.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-10-22 | 71 | 1 | 5 | Budget |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-08-22 | 71 | 1 | 6 | Budget |
| 17468 | 2.89 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2025-06-23 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 27741 | 66.72 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 17027 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 29846 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 28389 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 19329 | 14.59 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-09-21 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 37676 | 166.24 | 2025-09-21 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 36264 | 14.00 | 2025-08-22 | 71 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 37414 | 22.00 | 2025-09-21 | 71 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 34606 | 66.72 | 2025-06-23 | 71 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 21385 | 17.78 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2025-06-23 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 20000 | 15.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 28223 | 106.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Budget |
| 39089 | 52.89 | 2025-10-22 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 12829 | 80.00 | 2023-10-22 | 71 | 1 | 6 | Budget |
| 25427 | 15.65 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 9652 | 40.00 | 2023-07-22 | 71 | 5 | 6 | Budget |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-08-22 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 36702 | 53.95 | 2025-08-22 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 29463 | 18.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 29961 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
Generated 2025-12-21 04:09:31.918 UTC