[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 63 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 21654 | 78.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 31174 | 28.42 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 27741 | 66.72 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 17061 | 83.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 23511 | 3.95 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 28130 | 93.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 1999 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-10-22 | 71 | 5 | 6 | Actual |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 18324 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 19383 | 10.33 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 7412 | 40.00 | 2023-05-24 | 71 | 5 | 6 | Budget |
| 34285 | 82.90 | 2025-06-23 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 9652 | 40.00 | 2023-07-22 | 71 | 5 | 6 | Budget |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-08-22 | 71 | 7 | 3 | Actual |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 8201 | 80.00 | 2023-06-24 | 71 | 1 | 5 | Budget |
| 21030 | 20.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 13865 | 33.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 958 | 110.17 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Budget |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 5876 | 42.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 11798 | 80.00 | 2023-09-21 | 71 | 3 | 6 | Budget |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 22750 | 46.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 7268 | 40.00 | 2023-05-24 | 71 | 2 | 6 | Budget |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 2825 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 23420 | 7.14 | 2024-08-21 | 71 | 5 | 11 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 2728 | 32.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 35697 | 42.25 | 2025-07-22 | 71 | 1 | 12 | Actual |
| 5690 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 17999 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 20923 | 44.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-10-22 | 71 | 6 | 8 | Budget |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 32125 | 22.04 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 16885 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 22596 | 156.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 7081 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-08-22 | 71 | 3 | 11 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 15402 | 3.95 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 29130 | 176.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 6756 | 39.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 34132 | 221.00 | 2025-06-23 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 14633 | 66.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 15798 | 33.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-10-22 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-10-22 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-10-22 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 36787 | 65.65 | 2025-08-22 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 19356 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 33936 | 53.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 13160 | 104.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-21 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-09-21 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 12419 | 60.00 | 2023-10-22 | 71 | 6 | 3 | Budget |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 22842 | 88.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 37937 | 76.29 | 2025-09-21 | 71 | 6 | 11 | Actual |
| 19061 | 85.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 19182 | 95.02 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 26980 | 114.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 34017 | 40.00 | 2025-06-23 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-10-22 | 71 | 6 | 4 | Budget |
Generated 2025-12-21 20:28:10.040 UTC