[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10673 | 76.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 21330 | 22.04 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-09-23 | 71 | 4 | 6 | Budget |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-09-23 | 71 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-09-23 | 71 | 1 | 7 | Actual |
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-07-24 | 71 | 3 | 6 | Budget |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 34486 | 69.91 | 2025-06-25 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 34372 | 13.53 | 2025-06-25 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-07-24 | 71 | 6 | 4 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 6346 | 27.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 3444 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 25545 | 5.01 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 20302 | 39.06 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 21773 | 60.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 11371 | 30.00 | 2023-09-23 | 71 | 7 | 3 | Budget |
| 26295 | 166.24 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 20618 | 175.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-05-26 | 71 | 1 | 3 | Budget |
| 19708 | 101.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 7268 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 21531 | 6.08 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-08-24 | 71 | 1 | 8 | Budget |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 32839 | 20.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 37328 | 106.00 | 2025-09-23 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2023-06-26 | 71 | 6 | 5 | Budget |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 24254 | 70.78 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 25572 | 1.82 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 19329 | 14.59 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-09-23 | 71 | 1 | 12 | Actual |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 21979 | 54.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2023-04-25 | 71 | 1 | 6 | Budget |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 29164 | 109.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 14605 | 15.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-08-24 | 71 | 6 | 5 | Budget |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 12748 | 80.00 | 2023-10-24 | 71 | 6 | 5 | Budget |
| 14226 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 39148 | 48.63 | 2025-10-24 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 27977 | 107.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2025-06-25 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 5119 | 40.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 9787 | 90.00 | 2023-07-24 | 71 | 1 | 7 | Budget |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 6017 | 42.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-10-24 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 14666 | 53.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-08-24 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 24842 | 53.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-08-24 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 15283 | 13.53 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 5361 | 42.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-10-24 | 71 | 1 | 7 | Actual |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 19215 | 49.57 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 28282 | 75.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-08-24 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-10-24 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-08-24 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 32152 | 27.36 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 3769 | 40.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 5690 | 32.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 10963 | 80.00 | 2023-08-24 | 71 | 6 | 7 | Budget |
| 31795 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2023-04-25 | 71 | 6 | 4 | Budget |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-07-24 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 7468 | 35.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 3057 | 60.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 33877 | 137.00 | 2025-06-25 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-09-23 | 71 | 6 | 13 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 9184 | 80.00 | 2023-07-24 | 71 | 1 | 4 | Budget |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-06-25 | 71 | 6 | 6 | Actual |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 2826 | 70.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-08-24 | 71 | 1 | 3 | Actual |
| 34344 | 109.27 | 2025-06-25 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 7607 | 72.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 11701 | 80.00 | 2023-09-23 | 71 | 1 | 6 | Budget |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-07-24 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 2729 | 60.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 35725 | 25.23 | 2025-07-24 | 71 | 2 | 12 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 31715 | 18.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 9324 | 80.00 | 2023-07-24 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-08-24 | 71 | 1 | 5 | Budget |
| 14009 | 130.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 33395 | 28.42 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 29543 | 21.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-09-23 | 71 | 2 | 8 | Budget |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 19920 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 3058 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-08-24 | 71 | 1 | 13 | Actual |
| 24664 | 78.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 10300 | 71.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-08-24 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 20032 | 35.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 2454 | 55.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2023-04-25 | 71 | 1 | 3 | Budget |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-10-24 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 14132 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-10-24 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 2919 | 23.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 7318 | 80.00 | 2023-05-26 | 71 | 3 | 6 | Budget |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 15705 | 79.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 10496 | 91.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2023-04-25 | 71 | 3 | 6 | Budget |
| 14845 | 22.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
Generated 2025-12-23 07:10:24.834 UTC