[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37201 | 117.00 | 2025-09-21 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2024-01-22 | 71 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 14254 | 8.21 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 4181 | 72.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 24313 | 31.61 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 26980 | 114.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 1283 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 21654 | 78.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 15995 | 78.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 23098 | 117.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-09-20 | 71 | 5 | 11 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2023-06-24 | 71 | 1 | 5 | Budget |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 16236 | 6.08 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 21740 | 83.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 20530 | 2.89 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 34723 | 81.96 | 2025-06-23 | 71 | 6 | 13 | Actual |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2025-07-22 | 71 | 1 | 8 | Actual |
| 28097 | 172.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 20950 | 11.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 13079 | 60.00 | 2023-10-22 | 71 | 6 | 6 | Budget |
| 9651 | 10.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 34285 | 82.90 | 2025-06-23 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-09-21 | 71 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-10-22 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-09-21 | 71 | 3 | 6 | Budget |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 6098 | 60.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-07-22 | 71 | 2 | 8 | Budget |
| 33936 | 53.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 8391 | 26.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 28720 | 15.65 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2023-07-22 | 71 | 1 | 4 | Budget |
| 33542 | 81.96 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 19154 | 173.81 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 734 | 36.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-08-22 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 11700 | 68.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 2647 | 40.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 38644 | 24.00 | 2025-10-22 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 23961 | 30.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 29164 | 109.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 28309 | 16.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 35194 | 18.00 | 2025-07-22 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 3851 | 60.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 37676 | 166.24 | 2025-09-21 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 21030 | 20.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 5876 | 42.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-10-22 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-07-22 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 34606 | 66.72 | 2025-06-23 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-10-22 | 71 | 2 | 6 | Budget |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 4752 | 64.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 583 | 35.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 16558 | 91.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 13219 | 80.00 | 2023-10-22 | 71 | 6 | 7 | Budget |
| 12030 | 100.00 | 2023-09-21 | 71 | 1 | 7 | Budget |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 27269 | 54.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 16678 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
Generated 2025-12-21 15:14:35.548 UTC