[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 12 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-08-23 | 71 | 2 | 11 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-08-23 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-10-23 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-08-23 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 3713 | 63.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-10-23 | 71 | 6 | 4 | Budget |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-08-23 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-10-23 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 7737 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 31629 | 122.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2025-06-24 | 71 | 1 | 12 | Actual |
| 19589 | 195.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 18772 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 34399 | 32.67 | 2025-06-24 | 71 | 3 | 11 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2025-06-24 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-08-23 | 71 | 2 | 6 | Budget |
| 34426 | 49.70 | 2025-06-24 | 71 | 4 | 11 | Actual |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2025-07-23 | 71 | 1 | 13 | Actual |
| 9926 | 80.00 | 2023-07-23 | 71 | 1 | 8 | Budget |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 4692 | 120.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 13407 | 50.00 | 2023-10-23 | 71 | 6 | 8 | Budget |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 735 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 15612 | 55.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 12090 | 80.00 | 2023-09-22 | 71 | 6 | 7 | Budget |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 27237 | 21.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 21210 | 195.02 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 28572 | 148.05 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 5549 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 24876 | 61.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-07-23 | 71 | 2 | 12 | Actual |
| 35606 | 9.27 | 2025-07-23 | 71 | 5 | 11 | Actual |
| 19356 | 15.65 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 33991 | 43.00 | 2025-06-24 | 71 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 14281 | 25.23 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 19531 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-10-23 | 71 | 4 | 6 | Budget |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 23393 | 23.10 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 6943 | 80.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 33665 | 95.00 | 2025-06-24 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 8202 | 56.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 6814 | 40.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 3384 | 30.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 5165 | 13.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-05-24 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 8917 | 23.81 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 3948 | 70.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 15256 | 6.08 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-07-23 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 3117 | 35.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-10-23 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-23 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 3899 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 19302 | 3.95 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Budget |
| 16937 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 20302 | 39.06 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-09-22 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 21117 | 104.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 4893 | 49.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-10-23 | 71 | 2 | 6 | Actual |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 23987 | 22.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-08-23 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 25811 | 128.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-07-23 | 71 | 2 | 13 | Actual |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 28921 | 10.33 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 21832 | 86.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2025-06-24 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 32893 | 45.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-09-22 | 71 | 1 | 3 | Budget |
| 32540 | 76.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-08-23 | 71 | 6 | 12 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-07-23 | 71 | 2 | 11 | Actual |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 37617 | 93.00 | 2025-09-22 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 32179 | 27.36 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 5443 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 18680 | 59.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 38676 | 52.00 | 2025-10-23 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 20032 | 35.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-09-22 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-10-23 | 71 | 4 | 6 | Actual |
| 32330 | 66.72 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 21059 | 25.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-05-24 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 31536 | 85.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-08-23 | 71 | 2 | 12 | Actual |
| 38947 | 97.57 | 2025-10-23 | 71 | 1 | 11 | Actual |
| 34723 | 81.96 | 2025-06-24 | 71 | 6 | 13 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-10-23 | 71 | 1 | 13 | Actual |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-10-23 | 71 | 1 | 5 | Budget |
| 37937 | 76.29 | 2025-09-22 | 71 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 4425 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2023-06-25 | 71 | 3 | 6 | Budget |
| 7935 | 50.00 | 2023-06-25 | 71 | 6 | 3 | Budget |
| 29284 | 114.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 7269 | 13.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 15879 | 22.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 36729 | 44.38 | 2025-08-23 | 71 | 4 | 11 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 5631 | 60.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 37387 | 42.00 | 2025-09-22 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 21740 | 83.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-09-22 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 37494 | 28.00 | 2025-09-22 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 31885 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 34994 | 122.00 | 2025-07-23 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 3058 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 8440 | 65.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 21004 | 35.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 19095 | 104.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 34573 | 28.42 | 2025-06-24 | 71 | 2 | 12 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 262 | 63.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 17468 | 2.89 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 5818 | 60.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 24842 | 53.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 17648 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 9707 | 50.00 | 2023-07-23 | 71 | 6 | 6 | Budget |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 8201 | 80.00 | 2023-06-25 | 71 | 1 | 5 | Budget |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-09-22 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 13917 | 22.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-23 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-09-22 | 71 | 6 | 4 | Budget |
| 33395 | 28.42 | 2025-05-24 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
Generated 2025-12-22 04:18:54.305 UTC