[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 69 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 30759 | 136.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 24572 | 3.95 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 3198 | 122.30 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-09-21 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 14605 | 15.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 24422 | 6.08 | 2024-09-20 | 71 | 5 | 11 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 33276 | 22.04 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2023-05-24 | 71 | 5 | 6 | Budget |
| 3117 | 35.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 28309 | 16.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 34606 | 66.72 | 2025-06-23 | 71 | 6 | 12 | Actual |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 3899 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 7608 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 16317 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-10-22 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 14633 | 66.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-09-21 | 71 | 3 | 11 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 15343 | 22.04 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 3851 | 60.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 37526 | 46.00 | 2025-09-21 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 5222 | 41.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-07-22 | 71 | 2 | 6 | Budget |
| 19154 | 173.81 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 27039 | 131.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 6346 | 27.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-09-21 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-08-22 | 71 | 1 | 8 | Budget |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-08-22 | 71 | 1 | 6 | Budget |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-08-21 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 20411 | 13.53 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 19302 | 3.95 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 28011 | 122.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 7082 | 80.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 5876 | 42.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-08-22 | 71 | 3 | 11 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 36344 | 24.00 | 2025-08-22 | 71 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 28513 | 100.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 3058 | 90.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-08-22 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-10-22 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 4041 | 13.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 12828 | 54.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 1860 | 20.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 35318 | 101.00 | 2025-07-22 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 29543 | 21.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 20652 | 93.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-07-22 | 71 | 1 | 4 | Budget |
| 33249 | 44.38 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 16436 | 3.95 | 2024-01-22 | 71 | 2 | 12 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2025-06-23 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-08-22 | 71 | 2 | 6 | Budget |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 21832 | 86.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 16263 | 11.40 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 19680 | 52.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-10-22 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2025-06-23 | 71 | 6 | 13 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-08-22 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
Generated 2025-12-22 03:24:55.825 UTC