[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 99 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-08-24 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 24395 | 17.78 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 2919 | 23.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-08-24 | 71 | 6 | 12 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 28600 | 110.17 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-05-25 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 12926 | 51.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 23754 | 51.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-08-24 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 14957 | 30.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 32097 | 69.91 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 31977 | 220.78 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2025-06-25 | 71 | 6 | 4 | Actual |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 17148 | 55.63 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 8534 | 29.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2023-05-26 | 71 | 4 | 6 | Budget |
| 21439 | 6.08 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 15256 | 6.08 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 36647 | 97.57 | 2025-08-24 | 71 | 1 | 11 | Actual |
| 33303 | 22.04 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 29543 | 21.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 8590 | 50.00 | 2023-06-26 | 71 | 6 | 6 | Budget |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 678 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 17027 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 6488 | 56.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2023-04-25 | 71 | 6 | 4 | Budget |
| 31207 | 99.70 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 2455 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 9652 | 40.00 | 2023-07-24 | 71 | 5 | 6 | Budget |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 12170 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 19356 | 15.65 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 5022 | 14.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 36729 | 44.38 | 2025-08-24 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 35579 | 44.38 | 2025-07-24 | 71 | 4 | 11 | Actual |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 6196 | 70.00 | 2023-04-25 | 71 | 3 | 6 | Budget |
| 8261 | 80.00 | 2023-06-26 | 71 | 6 | 5 | Budget |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 18594 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-08-24 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 12089 | 45.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-04-25 | 71 | 1 | 3 | Budget |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-09-23 | 71 | 6 | 13 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 3058 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 29463 | 18.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 5442 | 96.54 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-10-24 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 5770 | 40.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 28097 | 172.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 7550 | 90.00 | 2023-05-26 | 71 | 1 | 7 | Budget |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-08-24 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 38855 | 82.90 | 2025-10-24 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2025-06-25 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-10-24 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 28893 | 58.21 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 6242 | 23.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 32206 | 17.78 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 14633 | 66.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-08-24 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 8731 | 80.00 | 2023-06-26 | 71 | 6 | 7 | Budget |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-08-24 | 71 | 6 | 5 | Budget |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 28223 | 106.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-10-24 | 71 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-08-24 | 71 | 2 | 6 | Actual |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-10-24 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 35757 | 111.40 | 2025-07-24 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-07-24 | 71 | 6 | 6 | Budget |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 20772 | 51.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 16236 | 6.08 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 36085 | 152.00 | 2025-08-24 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-08-24 | 71 | 1 | 13 | Actual |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 38734 | 104.00 | 2025-10-24 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 7607 | 72.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-09-23 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 1801 | 14.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-09-23 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 15584 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 19329 | 14.59 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-07-24 | 71 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-05-26 | 71 | 1 | 3 | Budget |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 16263 | 11.40 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 6569 | 137.45 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 10673 | 76.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 21951 | 15.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 35725 | 25.23 | 2025-07-24 | 71 | 2 | 12 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 4240 | 70.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 27595 | 51.82 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 25132 | 109.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 21330 | 22.04 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 3572 | 88.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-09-23 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-07-24 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 37824 | 11.40 | 2025-09-23 | 71 | 2 | 11 | Actual |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-10-24 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 16885 | 66.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-09-23 | 71 | 1 | 7 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 9508 | 18.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 2454 | 55.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-09-23 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-09-23 | 71 | 5 | 6 | Budget |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 21059 | 25.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 13499 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 20302 | 39.06 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 10496 | 91.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 22214 | 141.99 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 2406 | 15.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
Generated 2025-12-23 17:07:16.458 UTC