[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 27568 | 26.29 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-10-20 | 71 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 20243 | 119.27 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-09-20 | 71 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 10253 | 30.00 | 2023-08-21 | 71 | 7 | 3 | Budget |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 35875 | 92.48 | 2025-07-21 | 71 | 6 | 13 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 8121 | 42.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 27977 | 107.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 11748 | 40.00 | 2023-09-20 | 71 | 2 | 6 | Budget |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 1802 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 22361 | 22.04 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 11798 | 80.00 | 2023-09-20 | 71 | 3 | 6 | Budget |
| 28189 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-07-21 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 28801 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 10905 | 78.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-10-21 | 71 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-07-21 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-08-21 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 9185 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 2511 | 70.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2025-05-22 | 71 | 6 | 11 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-07-21 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 74 | 32.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-06-22 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 8439 | 80.00 | 2023-06-23 | 71 | 3 | 6 | Budget |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-09-20 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 23219 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 28097 | 172.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 5491 | 38.96 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-07-21 | 71 | 6 | 7 | Budget |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 5442 | 96.54 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 5223 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 30198 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2025-05-22 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 4974 | 23.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 29543 | 21.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 30376 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2025-05-22 | 71 | 1 | 13 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 16409 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 535 | 30.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-09-20 | 71 | 6 | 6 | Budget |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-10-21 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 28834 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2025-05-22 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-07-21 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-08-21 | 71 | 1 | 8 | Budget |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 31715 | 18.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 29928 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 16678 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 1754 | 32.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2025-05-22 | 71 | 1 | 3 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 16830 | 54.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
Generated 2025-12-20 21:27:43.328 UTC