[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 19 SKIP 562
522 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 15937 | 26.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 9975 | 54.11 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 5362 | 70.00 | 2023-03-27 | 71 | 6 | 7 | Budget |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 3247 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 15705 | 79.00 | 2024-01-25 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 30410 | 152.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-07-25 | 71 | 3 | 11 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-10-25 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2024-05-26 | 71 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-10-25 | 71 | 5 | 6 | Budget |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-04-26 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 32389 | 34.59 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 5958 | 90.00 | 2023-04-26 | 71 | 1 | 5 | Budget |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 1006 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-10-25 | 71 | 3 | 6 | Budget |
| 17861 | 54.00 | 2024-03-26 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 6617 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 36647 | 97.57 | 2025-08-25 | 71 | 1 | 11 | Actual |
| 3994 | 31.00 | 2023-02-24 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2024-03-26 | 71 | 1 | 4 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 15049 | 78.00 | 2023-12-25 | 71 | 6 | 7 | Actual |
| 36729 | 44.38 | 2025-08-25 | 71 | 4 | 11 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-04-26 | 71 | 2 | 6 | Budget |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 27130 | 39.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 18150 | 88.96 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-08-25 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 33276 | 22.04 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 23813 | 70.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-10-25 | 71 | 1 | 3 | Budget |
| 18892 | 18.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-07-25 | 71 | 1 | 7 | Budget |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 37704 | 141.99 | 2025-09-24 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 2729 | 60.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 32626 | 148.00 | 2025-05-26 | 71 | 1 | 4 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
| 12972 | 35.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 6616 | 37.45 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 4368 | 54.11 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 27887 | 95.99 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 38537 | 70.00 | 2025-10-25 | 71 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2024-02-24 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 2327 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2024-05-26 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 21654 | 78.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 2825 | 39.00 | 2023-01-25 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 4240 | 70.00 | 2023-02-24 | 71 | 6 | 7 | Budget |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-07-25 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-09-24 | 71 | 6 | 12 | Actual |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 28223 | 106.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-09-24 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 22982 | 16.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 32097 | 69.91 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 17802 | 68.00 | 2024-03-26 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 33991 | 43.00 | 2025-06-26 | 71 | 3 | 6 | Actual |
| 5491 | 38.96 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-07-25 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 35318 | 101.00 | 2025-07-25 | 71 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-10-25 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2025-05-26 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2023-06-27 | 71 | 1 | 7 | Budget |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 26737 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 6815 | 50.00 | 2023-05-27 | 71 | 6 | 3 | Budget |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 6676 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 32206 | 17.78 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 17148 | 55.63 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 4834 | 90.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 19589 | 195.00 | 2024-05-26 | 71 | 1 | 3 | Actual |
| 631 | 50.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 39268 | 55.64 | 2025-10-25 | 71 | 1 | 13 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 38385 | 114.00 | 2025-10-25 | 71 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2025-06-26 | 71 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-09-24 | 71 | 1 | 6 | Budget |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-06-26 | 71 | 3 | 11 | Actual |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 26947 | 234.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-08-25 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2024-02-24 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 28389 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 26056 | 41.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-08-25 | 71 | 6 | 8 | Budget |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 5442 | 96.54 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2025-06-26 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 21531 | 6.08 | 2024-06-26 | 71 | 1 | 12 | Actual |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2024-02-24 | 71 | 1 | 4 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2023-03-27 | 71 | 1 | 6 | Budget |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 2776 | 8.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 4974 | 23.00 | 2023-03-27 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 15853 | 30.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2025-04-25 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2023-06-27 | 71 | 4 | 6 | Budget |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-06-27 | 71 | 1 | 4 | Budget |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 19948 | 36.00 | 2024-05-26 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-09-24 | 71 | 3 | 6 | Budget |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-03-27 | 71 | 2 | 6 | Budget |
| 38827 | 179.87 | 2025-10-25 | 71 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
| 19531 | 6.08 | 2024-04-25 | 71 | 6 | 12 | Actual |
| 30290 | 68.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 6242 | 23.00 | 2023-04-26 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2024-02-24 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 4644 | 14.00 | 2023-03-27 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 18470 | 3.95 | 2024-03-26 | 71 | 1 | 12 | Actual |
| 28309 | 16.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 19474 | 2.89 | 2024-04-25 | 71 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-07-25 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 30562 | 46.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2023-05-27 | 71 | 6 | 4 | Budget |
| 13917 | 22.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 23511 | 3.95 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 35377 | 205.63 | 2025-07-25 | 71 | 1 | 8 | Actual |
| 3633 | 60.00 | 2023-02-24 | 71 | 6 | 4 | Budget |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-07-25 | 71 | 6 | 12 | Actual |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 31027 | 45.44 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 34692 | 46.87 | 2025-06-26 | 71 | 2 | 13 | Actual |
| 20560 | 8.21 | 2024-05-26 | 71 | 6 | 12 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
Generated 2025-12-24 11:20:08.522 UTC