[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 9 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-04-25 | 71 | 6 | 3 | Budget |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 24422 | 6.08 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 18680 | 59.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-09-23 | 71 | 1 | 6 | Budget |
| 487 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 6569 | 137.45 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 17999 | 33.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-09-23 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 33751 | 140.00 | 2025-06-25 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-08-24 | 71 | 6 | 7 | Budget |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 34901 | 163.00 | 2025-07-24 | 71 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 35438 | 79.87 | 2025-07-24 | 71 | 6 | 8 | Actual |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 24572 | 3.95 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 20772 | 51.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 29463 | 18.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 23754 | 51.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-06-25 | 71 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 1283 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 11290 | 36.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 3303 | 43.51 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 14845 | 22.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 12925 | 80.00 | 2023-10-24 | 71 | 3 | 6 | Budget |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 5166 | 30.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 4101 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-10-24 | 71 | 6 | 8 | Actual |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 37494 | 28.00 | 2025-09-23 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 2327 | 50.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-09-23 | 71 | 2 | 12 | Actual |
| 16885 | 66.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-07-24 | 71 | 4 | 11 | Actual |
| 29667 | 78.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-08-24 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 21621 | 109.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-10-24 | 71 | 6 | 6 | Budget |
| 14873 | 60.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 3058 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 5690 | 32.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-10-24 | 71 | 1 | 5 | Budget |
| 16236 | 6.08 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 15584 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 2455 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 21951 | 15.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2025-06-25 | 71 | 2 | 11 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-06-26 | 71 | 5 | 6 | Budget |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 22956 | 66.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-08-24 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 16771 | 78.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-07-24 | 71 | 3 | 11 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 29130 | 176.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 28774 | 32.67 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 3385 | 60.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 12748 | 80.00 | 2023-10-24 | 71 | 6 | 5 | Budget |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-10-24 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-04-25 | 71 | 6 | 6 | Budget |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-09-23 | 71 | 6 | 11 | Actual |
| 32951 | 46.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 32005 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 2776 | 8.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 10768 | 40.00 | 2023-08-24 | 71 | 5 | 6 | Budget |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 3525 | 40.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-07-24 | 71 | 5 | 11 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 630 | 39.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 33573 | 81.96 | 2025-05-25 | 71 | 6 | 13 | Actual |
| 12499 | 13.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-09-23 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 13300 | 107.14 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-07-24 | 71 | 5 | 6 | Budget |
| 23040 | 34.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 31629 | 122.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-08-24 | 71 | 1 | 5 | Budget |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 34545 | 69.91 | 2025-06-25 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 3995 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2025-05-25 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 1529 | 60.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-09-23 | 71 | 7 | 3 | Budget |
| 6196 | 70.00 | 2023-04-25 | 71 | 3 | 6 | Budget |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 2592 | 90.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 13715 | 86.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-08-24 | 71 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 13533 | 100.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-08-24 | 71 | 6 | 4 | Budget |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-08-24 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 6942 | 77.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 7736 | 23.81 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 7364 | 23.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 10674 | 80.00 | 2023-08-24 | 71 | 3 | 6 | Budget |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 18297 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 22005 | 39.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-10-24 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 3713 | 63.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 27039 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 486 | 31.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-09-23 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 7268 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 15798 | 33.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 28421 | 49.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 10115 | 80.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-09-23 | 71 | 2 | 8 | Budget |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2024-01-24 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
| 1202 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 28600 | 110.17 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 16350 | 25.23 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 22121 | 100.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 37387 | 42.00 | 2025-09-23 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-10-24 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-10-24 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-09-23 | 71 | 6 | 13 | Actual |
| 9137 | 9.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 29726 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 34723 | 81.96 | 2025-06-25 | 71 | 6 | 13 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 15136 | 55.63 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
Generated 2025-12-23 06:00:22.264 UTC