[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 14426 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 26295 | 166.24 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-05-26 | 71 | 3 | 6 | Budget |
| 35552 | 44.38 | 2025-07-24 | 71 | 3 | 11 | Actual |
| 19415 | 29.48 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 23847 | 53.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-07-24 | 71 | 1 | 5 | Budget |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 23339 | 15.65 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 35933 | 205.00 | 2025-08-24 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2025-06-25 | 71 | 2 | 13 | Actual |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 23754 | 51.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-08-24 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-07-24 | 71 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 3057 | 60.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 16116 | 99.57 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2023-04-25 | 71 | 6 | 4 | Budget |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 19708 | 101.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 26498 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 38734 | 104.00 | 2025-10-24 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 9508 | 18.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2025-06-25 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 1006 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 3444 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 14340 | 14.59 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 9056 | 28.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 36434 | 198.00 | 2025-08-24 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 3851 | 60.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 23040 | 34.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 18091 | 62.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-10-24 | 71 | 3 | 6 | Budget |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-06-26 | 71 | 5 | 6 | Budget |
| 32152 | 27.36 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 16409 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2023-05-26 | 71 | 1 | 7 | Budget |
| 34901 | 163.00 | 2025-07-24 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 9460 | 53.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 36675 | 44.38 | 2025-08-24 | 71 | 2 | 11 | Actual |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-07-24 | 71 | 3 | 6 | Budget |
| 5166 | 30.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 13019 | 25.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 1202 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 35579 | 44.38 | 2025-07-24 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 6676 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 38537 | 70.00 | 2025-10-24 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-10-24 | 71 | 6 | 6 | Budget |
| 27860 | 46.87 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 25132 | 109.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 28130 | 93.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 959 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 15798 | 33.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 9975 | 54.11 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 9461 | 70.00 | 2023-07-24 | 71 | 1 | 6 | Budget |
| 23366 | 19.91 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 21330 | 22.04 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 14009 | 130.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 10720 | 29.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2025-09-23 | 71 | 1 | 5 | Actual |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 8731 | 80.00 | 2023-06-26 | 71 | 6 | 7 | Budget |
| 34344 | 109.27 | 2025-06-25 | 71 | 1 | 11 | Actual |
| 14043 | 117.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 9707 | 50.00 | 2023-07-24 | 71 | 6 | 6 | Budget |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 20738 | 83.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 9509 | 40.00 | 2023-07-24 | 71 | 2 | 6 | Budget |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-10-24 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-10-24 | 71 | 4 | 6 | Budget |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 15136 | 55.63 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 5442 | 96.54 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 37468 | 30.00 | 2025-09-23 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 1063 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-08-24 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2023-04-25 | 71 | 6 | 3 | Budget |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 2129 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 4975 | 60.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 8999 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-10-24 | 71 | 6 | 13 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-09-23 | 71 | 6 | 3 | Actual |
| 12546 | 85.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 28069 | 29.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-10-24 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 31207 | 99.70 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 3247 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-09-23 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 4833 | 64.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 31715 | 18.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-06-25 | 71 | 1 | 12 | Actual |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 10300 | 71.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 16771 | 78.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-08-24 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 2406 | 15.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 21151 | 104.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 30562 | 46.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 25042 | 18.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-08-24 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 35966 | 114.00 | 2025-08-24 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 28774 | 32.67 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 7221 | 70.00 | 2023-05-26 | 71 | 1 | 6 | Budget |
| 16466 | 3.95 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 11291 | 60.00 | 2023-09-23 | 71 | 6 | 3 | Budget |
| 27420 | 220.78 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 2326 | 35.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2025-07-24 | 71 | 6 | 11 | Actual |
| 2455 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 13348 | 55.63 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
Generated 2025-12-23 22:23:26.548 UTC