[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 75 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16317 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 20411 | 13.53 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 34873 | 29.00 | 2025-07-22 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 15049 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 1611 | 60.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 19215 | 49.57 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 9558 | 39.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 25906 | 86.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-05-24 | 71 | 6 | 6 | Budget |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 958 | 110.17 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 23191 | 107.14 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 6756 | 39.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-08-22 | 71 | 1 | 6 | Budget |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-07-22 | 71 | 6 | 3 | Budget |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 28309 | 16.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 24572 | 3.95 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 31324 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 17942 | 22.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 29164 | 109.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 14132 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 25225 | 108.66 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-07-22 | 71 | 4 | 6 | Budget |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-06-24 | 71 | 1 | 5 | Budget |
| 26295 | 166.24 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-10-22 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-10-22 | 71 | 2 | 6 | Budget |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 38385 | 114.00 | 2025-10-22 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 31502 | 197.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 20330 | 8.21 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 9845 | 30.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-08-22 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 14165 | 88.96 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 8391 | 26.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-09-21 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-06-23 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 8998 | 39.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-08-22 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-09-21 | 71 | 4 | 6 | Budget |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 3304 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 36376 | 27.00 | 2025-08-22 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 16911 | 30.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 34074 | 33.00 | 2025-06-23 | 71 | 6 | 6 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 7411 | 12.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 10496 | 91.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 34225 | 128.36 | 2025-06-23 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-11-20 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 13837 | 13.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 19893 | 29.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 3995 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
Generated 2025-12-22 02:38:04.132 UTC