[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 26498 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2025-07-24 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 1611 | 60.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 17061 | 83.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 5165 | 13.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 6347 | 60.00 | 2023-04-25 | 71 | 6 | 6 | Budget |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-10-24 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 4833 | 64.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 7082 | 80.00 | 2023-05-26 | 71 | 1 | 5 | Budget |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2025-06-25 | 71 | 2 | 13 | Actual |
| 4506 | 44.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 14547 | 114.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2023-05-26 | 71 | 1 | 3 | Budget |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 1860 | 20.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 32125 | 22.04 | 2025-04-24 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-10-24 | 71 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-08-24 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 36787 | 65.65 | 2025-08-24 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-08-24 | 71 | 6 | 3 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 3632 | 35.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 29013 | 55.64 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 18411 | 19.91 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 12748 | 80.00 | 2023-10-24 | 71 | 6 | 5 | Budget |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 37996 | 44.38 | 2025-09-23 | 71 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 29846 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 14925 | 27.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-08-24 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 24842 | 53.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 17916 | 52.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-09-23 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 535 | 30.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 4975 | 60.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 25845 | 66.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 3444 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-08-24 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2023-06-26 | 71 | 6 | 7 | Budget |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 9651 | 10.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 33336 | 60.33 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-10-24 | 71 | 3 | 6 | Budget |
| 7317 | 59.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 27157 | 15.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 10114 | 57.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-07-24 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 19415 | 29.48 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 33303 | 22.04 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 28011 | 122.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-09-23 | 71 | 3 | 6 | Budget |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-07-24 | 71 | 2 | 6 | Budget |
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 33631 | 205.00 | 2025-06-25 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-09-23 | 71 | 2 | 8 | Budget |
| 29222 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 8343 | 53.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 5877 | 60.00 | 2023-04-25 | 71 | 6 | 4 | Budget |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 7000 | 56.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 1283 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 9137 | 9.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 28223 | 106.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 17861 | 54.00 | 2024-03-25 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 38855 | 82.90 | 2025-10-24 | 71 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 35725 | 25.23 | 2025-07-24 | 71 | 2 | 12 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 3384 | 30.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2025-06-25 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 7468 | 35.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 16409 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-08-24 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2025-06-25 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 16317 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 17027 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 3303 | 43.51 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 35194 | 18.00 | 2025-07-24 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 15995 | 78.00 | 2024-01-24 | 71 | 1 | 7 | Actual |
| 34486 | 69.91 | 2025-06-25 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 11844 | 40.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-09-23 | 71 | 1 | 7 | Budget |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 32660 | 109.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 11701 | 80.00 | 2023-09-23 | 71 | 1 | 6 | Budget |
| 37937 | 76.29 | 2025-09-23 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 32626 | 148.00 | 2025-05-25 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 19154 | 173.81 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 22121 | 100.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 38888 | 95.02 | 2025-10-24 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-09-23 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 31977 | 220.78 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 7469 | 50.00 | 2023-05-26 | 71 | 6 | 6 | Budget |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-08-24 | 71 | 6 | 7 | Budget |
| 13865 | 33.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 34873 | 29.00 | 2025-07-24 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 27977 | 107.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 36906 | 83.74 | 2025-08-24 | 71 | 6 | 12 | Actual |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 32598 | 29.00 | 2025-05-25 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 14873 | 60.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 35638 | 37.99 | 2025-07-24 | 71 | 6 | 11 | Actual |
| 10674 | 80.00 | 2023-08-24 | 71 | 3 | 6 | Budget |
| 39148 | 48.63 | 2025-10-24 | 71 | 1 | 12 | Actual |
| 3247 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 10115 | 80.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 20444 | 23.10 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 12688 | 100.00 | 2023-10-24 | 71 | 1 | 5 | Budget |
| 35579 | 44.38 | 2025-07-24 | 71 | 4 | 11 | Actual |
| 28363 | 50.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-07-24 | 71 | 1 | 6 | Budget |
| 27860 | 46.87 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 3769 | 40.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 28097 | 172.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
Generated 2025-12-23 05:49:36.487 UTC