[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 99 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 17148 | 55.63 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-09-23 | 71 | 3 | 6 | Budget |
| 3058 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 1860 | 20.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 2454 | 55.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-08-24 | 71 | 6 | 4 | Budget |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-10-24 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 6617 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-06-25 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 6346 | 27.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-10-24 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 6756 | 39.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-09-23 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2025-05-25 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 22596 | 156.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-09-23 | 71 | 1 | 6 | Actual |
| 5690 | 32.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 21531 | 6.08 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 23987 | 22.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 34935 | 135.00 | 2025-07-24 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 29222 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-08-24 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-09-23 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 3714 | 90.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 21059 | 25.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 19329 | 14.59 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 5166 | 30.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 25545 | 5.01 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 32005 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 34074 | 33.00 | 2025-06-25 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 17942 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2025-07-24 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 31629 | 122.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 38734 | 104.00 | 2025-10-24 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 28774 | 32.67 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 29130 | 176.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 16236 | 6.08 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 1941 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 33456 | 77.36 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 32125 | 22.04 | 2025-04-24 | 71 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 534 | 16.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 28421 | 49.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 20302 | 39.06 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 8590 | 50.00 | 2023-06-26 | 71 | 6 | 6 | Budget |
| 32179 | 27.36 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 3851 | 60.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 2326 | 35.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 33303 | 22.04 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 38351 | 123.00 | 2025-10-24 | 71 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-10-24 | 71 | 4 | 6 | Budget |
| 30793 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 18269 | 35.87 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 9651 | 10.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2023-05-26 | 71 | 1 | 5 | Budget |
| 33877 | 137.00 | 2025-06-25 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-07-24 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-07-24 | 71 | 5 | 6 | Budget |
| 7000 | 56.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 36052 | 247.00 | 2025-08-24 | 71 | 1 | 4 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 27157 | 15.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 39029 | 65.65 | 2025-10-24 | 71 | 4 | 11 | Actual |
| 2873 | 50.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 32660 | 109.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2023-07-24 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-07-24 | 71 | 1 | 13 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-06-25 | 71 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 817 | 63.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-08-24 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 1707 | 59.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 8731 | 80.00 | 2023-06-26 | 71 | 6 | 7 | Budget |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 31027 | 45.44 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 2919 | 23.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-03-25 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 4506 | 44.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 24664 | 78.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-07-24 | 71 | 3 | 11 | Actual |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 5119 | 40.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 20831 | 88.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 34545 | 69.91 | 2025-06-25 | 71 | 1 | 12 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
| 11844 | 40.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 25373 | 6.08 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 13499 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-09-23 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2025-06-25 | 71 | 6 | 11 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2025-07-24 | 71 | 4 | 11 | Actual |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-08-24 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 20710 | 23.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2023-04-25 | 71 | 3 | 6 | Budget |
| 19215 | 49.57 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2025-05-25 | 71 | 6 | 13 | Actual |
| 19415 | 29.48 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2023-05-26 | 71 | 1 | 3 | Budget |
| 14308 | 19.91 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-09-23 | 71 | 1 | 12 | Actual |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-08-24 | 71 | 6 | 11 | Actual |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-10-24 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-07-24 | 71 | 6 | 6 | Budget |
| 6098 | 60.00 | 2023-04-25 | 71 | 1 | 6 | Budget |
| 33395 | 28.42 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 4974 | 23.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 33785 | 156.00 | 2025-06-25 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 19182 | 95.02 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-09-23 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-08-24 | 71 | 3 | 6 | Budget |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 21117 | 104.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 12030 | 100.00 | 2023-09-23 | 71 | 1 | 7 | Budget |
| 6942 | 77.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 6146 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 7877 | 44.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-07-24 | 71 | 1 | 5 | Budget |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-08-24 | 71 | 5 | 6 | Budget |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 17061 | 83.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
Generated 2025-12-23 07:18:18.451 UTC