[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-07-22 | 71 | 6 | 3 | Budget |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 10825 | 35.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 19356 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 20032 | 35.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-09-21 | 71 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 31324 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 23961 | 30.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 25427 | 15.65 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 29846 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 9509 | 40.00 | 2023-07-22 | 71 | 2 | 6 | Budget |
| 17498 | 7.14 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-09-21 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-08-22 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-09-21 | 71 | 4 | 6 | Budget |
| 17648 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 6146 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 7268 | 40.00 | 2023-05-24 | 71 | 2 | 6 | Budget |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-08-22 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 734 | 36.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 19680 | 52.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 31502 | 197.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 15402 | 3.95 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 21773 | 60.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 23634 | 105.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-07-22 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 6242 | 23.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 6568 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 24783 | 54.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 23191 | 107.14 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 20831 | 88.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 17061 | 83.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 31827 | 39.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-07-22 | 71 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-10-22 | 71 | 6 | 7 | Budget |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 22750 | 46.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 26471 | 22.04 | 2024-11-20 | 71 | 3 | 11 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 16857 | 16.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-10-22 | 71 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-09-21 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 4894 | 60.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 29901 | 39.06 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 678 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 5222 | 41.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 3770 | 60.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 5876 | 42.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 23511 | 3.95 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 32919 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 1283 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 35697 | 42.25 | 2025-07-22 | 71 | 1 | 12 | Actual |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 30020 | 48.63 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 12748 | 80.00 | 2023-10-22 | 71 | 6 | 5 | Budget |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 33101 | 220.78 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
Generated 2025-12-21 17:46:18.717 UTC