[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 34 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32540 | 76.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 39295 | 103.01 | 2025-10-25 | 71 | 2 | 13 | Actual |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2023-04-26 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 34545 | 69.91 | 2025-06-26 | 71 | 1 | 12 | Actual |
| 8015 | 30.00 | 2023-06-27 | 71 | 7 | 3 | Budget |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 15853 | 30.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-02-24 | 71 | 3 | 11 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-10-25 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 22005 | 39.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2023-05-27 | 71 | 6 | 3 | Budget |
| 1941 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-06-26 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-07-25 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 7221 | 70.00 | 2023-05-27 | 71 | 1 | 6 | Budget |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 25132 | 109.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2023-02-24 | 71 | 6 | 7 | Budget |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 24664 | 78.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 15705 | 79.00 | 2024-01-25 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-06-26 | 71 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2023-04-26 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
| 33877 | 137.00 | 2025-06-26 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 16911 | 30.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2024-04-25 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-08-25 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 28692 | 68.85 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 31266 | 27.57 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 33456 | 77.36 | 2025-05-26 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2024-04-25 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-06-26 | 71 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-07-25 | 71 | 3 | 11 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 4320 | 75.32 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2024-05-26 | 71 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-09-24 | 71 | 6 | 6 | Budget |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 15612 | 55.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 13865 | 33.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2024-02-24 | 71 | 1 | 12 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2025-04-25 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 6942 | 77.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 36675 | 44.38 | 2025-08-25 | 71 | 2 | 11 | Actual |
| 5362 | 70.00 | 2023-03-27 | 71 | 6 | 7 | Budget |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 27237 | 21.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 9604 | 40.00 | 2023-07-25 | 71 | 4 | 6 | Budget |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 2327 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 31087 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 9845 | 30.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-10-25 | 71 | 1 | 13 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 31536 | 85.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 4368 | 54.11 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 28309 | 16.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 26558 | 24.16 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 30589 | 15.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-12-25 | 71 | 4 | 6 | Budget |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 21117 | 104.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 16466 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 2777 | 30.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 4181 | 72.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-10-25 | 71 | 1 | 4 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 27130 | 39.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2024-05-26 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 23511 | 3.95 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2024-03-26 | 71 | 6 | 6 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-08-25 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 17 | 70.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 4644 | 14.00 | 2023-03-27 | 71 | 7 | 3 | Actual |
| 3947 | 47.00 | 2023-02-24 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2024-04-25 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 32097 | 69.91 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-10-25 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-08-25 | 71 | 3 | 6 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 584 | 70.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 32719 | 131.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-08-25 | 71 | 1 | 13 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 21358 | 19.91 | 2024-06-26 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-07-25 | 71 | 6 | 8 | Budget |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2023-06-27 | 71 | 1 | 4 | Budget |
| 26082 | 29.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-01-25 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-06-27 | 71 | 5 | 6 | Budget |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 2000 | 70.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 26618 | 6.08 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2024-02-24 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 32893 | 45.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2023-05-27 | 71 | 2 | 8 | Budget |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 39327 | 69.67 | 2025-10-25 | 71 | 6 | 13 | Actual |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2025-06-26 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 13160 | 104.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 12218 | 50.00 | 2023-09-24 | 71 | 2 | 8 | Budget |
| 8121 | 42.00 | 2023-06-27 | 71 | 6 | 4 | Actual |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 31000 | 17.78 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2023-06-27 | 71 | 6 | 5 | Budget |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 19095 | 104.00 | 2024-04-25 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-05-26 | 71 | 4 | 11 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-08-25 | 71 | 3 | 6 | Budget |
| 23754 | 51.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 16317 | 7.14 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 4321 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 21330 | 22.04 | 2024-06-26 | 71 | 1 | 11 | Actual |
| 13917 | 22.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-09-24 | 71 | 3 | 6 | Budget |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-09-24 | 71 | 6 | 6 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-09-24 | 71 | 1 | 7 | Budget |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
Generated 2025-12-24 06:58:36.701 UTC