[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-05-24 | 71 | 6 | 13 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 27237 | 21.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 35497 | 68.85 | 2025-07-23 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 9557 | 80.00 | 2023-07-23 | 71 | 3 | 6 | Budget |
| 16857 | 16.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 4425 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-07-23 | 71 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 4240 | 70.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 19415 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2025-06-24 | 71 | 2 | 11 | Actual |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-07-23 | 71 | 6 | 13 | Actual |
| 33042 | 152.00 | 2025-05-24 | 71 | 6 | 7 | Actual |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 3524 | 9.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 6675 | 49.57 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 34692 | 46.87 | 2025-06-24 | 71 | 2 | 13 | Actual |
| 38947 | 97.57 | 2025-10-23 | 71 | 1 | 11 | Actual |
| 24395 | 17.78 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-06-24 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2023-05-25 | 71 | 6 | 3 | Budget |
| 8533 | 40.00 | 2023-06-25 | 71 | 5 | 6 | Budget |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 19589 | 195.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 9845 | 30.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2025-06-24 | 71 | 6 | 13 | Actual |
| 22901 | 34.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 5770 | 40.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 31027 | 45.44 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 8999 | 60.00 | 2023-07-23 | 71 | 1 | 3 | Budget |
| 14281 | 25.23 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 3851 | 60.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 30348 | 39.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 36729 | 44.38 | 2025-08-23 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 27682 | 39.06 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 4320 | 75.32 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 74 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 35725 | 25.23 | 2025-07-23 | 71 | 2 | 12 | Actual |
| 10964 | 93.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 534 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-06-24 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-10-23 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-07-23 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2025-05-24 | 71 | 1 | 12 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 2977 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 12828 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 29072 | 46.87 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 22361 | 22.04 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 32005 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-10-23 | 71 | 6 | 4 | Budget |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 37468 | 30.00 | 2025-09-22 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 23191 | 107.14 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2023-06-25 | 71 | 3 | 6 | Budget |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2025-04-23 | 71 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 24876 | 61.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 36874 | 12.46 | 2025-08-23 | 71 | 2 | 12 | Actual |
| 38116 | 62.66 | 2025-09-22 | 71 | 1 | 13 | Actual |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-10-23 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 17999 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 38444 | 91.00 | 2025-10-23 | 71 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2025-05-24 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2025-06-24 | 71 | 3 | 6 | Actual |
| 3198 | 122.30 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-08-23 | 71 | 1 | 13 | Actual |
| 9508 | 18.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2023-06-25 | 71 | 1 | 5 | Budget |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 16771 | 78.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 9975 | 54.11 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 22596 | 156.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 28363 | 50.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 35816 | 32.83 | 2025-07-23 | 71 | 1 | 13 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 15937 | 26.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 2511 | 70.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 39029 | 65.65 | 2025-10-23 | 71 | 4 | 11 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 27741 | 66.72 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 7935 | 50.00 | 2023-06-25 | 71 | 6 | 3 | Budget |
| 3947 | 47.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 19302 | 3.95 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 24341 | 11.40 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 7607 | 72.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-07-23 | 71 | 6 | 6 | Budget |
| 31536 | 85.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 12029 | 52.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-09-22 | 71 | 6 | 4 | Budget |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 7795 | 28.35 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 16116 | 99.57 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-09-22 | 71 | 1 | 6 | Budget |
| 3714 | 90.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2025-06-24 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 33221 | 109.27 | 2025-05-24 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 10359 | 90.00 | 2023-08-23 | 71 | 6 | 4 | Budget |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 8440 | 65.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-25 | 71 | 1 | 3 | Budget |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 12359 | 72.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 6756 | 39.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 26498 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
Generated 2025-12-22 11:29:35.015 UTC