[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 79 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34873 | 29.00 | 2025-07-24 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 20183 | 158.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 7876 | 60.00 | 2023-06-26 | 71 | 1 | 3 | Budget |
| 32005 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 7318 | 80.00 | 2023-05-26 | 71 | 3 | 6 | Budget |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 4368 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-06-26 | 71 | 6 | 5 | Budget |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 21330 | 22.04 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 2776 | 8.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 13348 | 55.63 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-07-24 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-07-24 | 71 | 2 | 6 | Budget |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-10-24 | 71 | 6 | 13 | Actual |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 4240 | 70.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 34372 | 13.53 | 2025-06-25 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 20530 | 2.89 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 32626 | 148.00 | 2025-05-25 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-08-24 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 18892 | 18.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 30048 | 11.40 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 8440 | 65.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-10-24 | 71 | 4 | 11 | Actual |
| 26558 | 24.16 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 35606 | 9.27 | 2025-07-24 | 71 | 5 | 11 | Actual |
| 24990 | 30.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 5165 | 13.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-09-23 | 71 | 6 | 11 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 37387 | 42.00 | 2025-09-23 | 71 | 1 | 6 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 7468 | 35.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 9460 | 53.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 5442 | 96.54 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-08-24 | 71 | 2 | 11 | Actual |
| 4101 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 9137 | 9.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-07-24 | 71 | 1 | 6 | Budget |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 10905 | 78.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-09-23 | 71 | 6 | 3 | Budget |
| 36468 | 101.00 | 2025-08-24 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-09-23 | 71 | 1 | 6 | Budget |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 19302 | 3.95 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-08-24 | 71 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 17027 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 22928 | 8.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-09-23 | 71 | 4 | 6 | Budget |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 15798 | 33.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 7268 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 1707 | 59.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 24630 | 175.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-09-23 | 71 | 3 | 6 | Budget |
| 1064 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 23219 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-07-24 | 71 | 3 | 6 | Budget |
| 30562 | 46.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 22214 | 141.99 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2024-03-25 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 3199 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 2454 | 55.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-05-26 | 71 | 6 | 6 | Budget |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 28097 | 172.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2023-05-26 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 26947 | 234.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 31474 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-07-24 | 71 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 36965 | 46.87 | 2025-08-24 | 71 | 1 | 13 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 32951 | 46.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-08-24 | 71 | 1 | 8 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 15015 | 156.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-09-23 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 17648 | 23.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 11619 | 80.00 | 2023-09-23 | 71 | 6 | 5 | Budget |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-08-24 | 71 | 1 | 8 | Budget |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 30793 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 19800 | 107.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2023-06-26 | 71 | 6 | 6 | Budget |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 14254 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 2000 | 70.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 3948 | 70.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-10-24 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 35438 | 79.87 | 2025-07-24 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-08-24 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-07-24 | 71 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-07-24 | 71 | 1 | 5 | Budget |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 18057 | 85.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 15136 | 55.63 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 74 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 32598 | 29.00 | 2025-05-25 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 26295 | 166.24 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 12030 | 100.00 | 2023-09-23 | 71 | 1 | 7 | Budget |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-05-26 | 71 | 1 | 6 | Budget |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-07-24 | 71 | 1 | 4 | Budget |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 37294 | 176.00 | 2025-09-23 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 13865 | 33.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-10-24 | 71 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 16263 | 11.40 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
Generated 2025-12-23 07:51:58.185 UTC