[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-07-21 | 71 | 6 | 6 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 2919 | 23.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 18865 | 25.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 27887 | 95.99 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 4181 | 72.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 20243 | 119.27 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 3769 | 40.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 23511 | 3.95 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 16409 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 26056 | 41.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 2776 | 8.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2025-05-22 | 71 | 5 | 6 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 34399 | 32.67 | 2025-06-22 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 7468 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 4974 | 23.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 39209 | 89.06 | 2025-10-21 | 71 | 6 | 12 | Actual |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 4644 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 12973 | 60.00 | 2023-10-21 | 71 | 4 | 6 | Budget |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-09-20 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 19274 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 39327 | 69.67 | 2025-10-21 | 71 | 6 | 13 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-09-20 | 71 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 26471 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 19531 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 6290 | 30.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 24664 | 78.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 11798 | 80.00 | 2023-09-20 | 71 | 3 | 6 | Budget |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 12090 | 80.00 | 2023-09-20 | 71 | 6 | 7 | Budget |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2025-05-22 | 71 | 1 | 13 | Actual |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2023-06-23 | 71 | 6 | 7 | Budget |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2023-07-21 | 71 | 6 | 7 | Budget |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-09-20 | 71 | 6 | 6 | Budget |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 6347 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 18920 | 39.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 30081 | 58.21 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 20444 | 23.10 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 17268 | 14.59 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 16830 | 54.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 7935 | 50.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 6147 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-09-20 | 71 | 2 | 13 | Actual |
| 28479 | 176.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 7469 | 50.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 20950 | 11.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 9057 | 50.00 | 2023-07-21 | 71 | 6 | 3 | Budget |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 33336 | 60.33 | 2025-05-22 | 71 | 6 | 11 | Actual |
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
Generated 2025-12-20 22:17:24.758 UTC