[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 2976 | 42.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 16911 | 30.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2025-05-24 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 4834 | 90.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 24135 | 70.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-10-23 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-07-23 | 71 | 6 | 13 | Actual |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 12359 | 72.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 18772 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-07-23 | 71 | 1 | 11 | Actual |
| 18297 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 6675 | 49.57 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2025-06-24 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 16678 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 18680 | 59.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 5630 | 44.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-08-23 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 29377 | 76.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 15612 | 55.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-10-23 | 71 | 6 | 11 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 19329 | 14.59 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 13621 | 88.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 28479 | 176.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 32152 | 27.36 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-09-22 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 28834 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 26471 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 10252 | 14.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 4042 | 30.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 22506 | 1.82 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 7318 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 20243 | 119.27 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 1707 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 24222 | 99.57 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2025-06-24 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2023-05-25 | 71 | 1 | 5 | Budget |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 1755 | 50.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-10-23 | 71 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 1470 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 35697 | 42.25 | 2025-07-23 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-10-23 | 71 | 6 | 4 | Budget |
| 36702 | 53.95 | 2025-08-23 | 71 | 3 | 11 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 19893 | 29.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 10253 | 30.00 | 2023-08-23 | 71 | 7 | 3 | Budget |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-09-22 | 71 | 1 | 6 | Budget |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-09-22 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-10-23 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 35606 | 9.27 | 2025-07-23 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 1389 | 70.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 20032 | 35.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 36376 | 27.00 | 2025-08-23 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-05-24 | 71 | 6 | 13 | Actual |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 3385 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 16830 | 54.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2025-06-24 | 71 | 1 | 12 | Actual |
| 17648 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 5819 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 3304 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 6756 | 39.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 2728 | 32.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 15937 | 26.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 12090 | 80.00 | 2023-09-22 | 71 | 6 | 7 | Budget |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 25253 | 69.26 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2025-07-23 | 71 | 1 | 13 | Actual |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 1999 | 56.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-06-24 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-06-24 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 32389 | 34.59 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 17268 | 14.59 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 24572 | 3.95 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-09-22 | 71 | 3 | 11 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 19680 | 52.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-08-23 | 71 | 6 | 11 | Actual |
| 631 | 50.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 36434 | 198.00 | 2025-08-23 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-08-23 | 71 | 2 | 13 | Actual |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 27595 | 51.82 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-09-22 | 71 | 1 | 13 | Actual |
| 33963 | 10.00 | 2025-06-24 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 18269 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 35725 | 25.23 | 2025-07-23 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 31688 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 36555 | 107.14 | 2025-08-23 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 23008 | 26.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-08-23 | 71 | 6 | 4 | Budget |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 3769 | 40.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-10-23 | 71 | 4 | 11 | Actual |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 5165 | 13.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-07-23 | 71 | 3 | 11 | Actual |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-09-22 | 71 | 2 | 11 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-08-23 | 71 | 1 | 7 | Budget |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 9706 | 23.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
Generated 2025-12-22 10:39:50.525 UTC