[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 39 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 27071 | 64.00 | 2024-12-24 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 32598 | 29.00 | 2025-05-26 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2023-02-24 | 71 | 6 | 7 | Budget |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 32626 | 148.00 | 2025-05-26 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2024-06-26 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 16524 | 136.00 | 2024-02-24 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-10-25 | 71 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 34399 | 32.67 | 2025-06-26 | 71 | 3 | 11 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-09-24 | 71 | 6 | 13 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2023-05-27 | 71 | 6 | 7 | Actual |
| 3899 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
| 12688 | 100.00 | 2023-10-25 | 71 | 1 | 5 | Budget |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 28801 | 9.27 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 38351 | 123.00 | 2025-10-25 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 28309 | 16.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-07-25 | 71 | 2 | 11 | Actual |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 38057 | 89.06 | 2025-09-24 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-10-25 | 71 | 5 | 6 | Budget |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-07-25 | 71 | 3 | 11 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2025-07-25 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 31382 | 193.00 | 2025-04-25 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 2777 | 30.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 22630 | 91.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 959 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 31536 | 85.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 11701 | 80.00 | 2023-09-24 | 71 | 1 | 6 | Budget |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 6195 | 65.00 | 2023-04-26 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 7608 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
| 25723 | 89.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-02-24 | 71 | 1 | 12 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 29072 | 46.87 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 10115 | 80.00 | 2023-08-25 | 71 | 1 | 3 | Budget |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2024-02-24 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-06-27 | 71 | 5 | 6 | Budget |
| 21740 | 83.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 5491 | 38.96 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2023-06-27 | 71 | 1 | 4 | Budget |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-03-26 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2024-06-26 | 71 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-08-25 | 71 | 1 | 13 | Actual |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 3632 | 35.00 | 2023-02-24 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
| 32448 | 64.41 | 2025-04-25 | 71 | 6 | 13 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2023-03-27 | 71 | 6 | 3 | Budget |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-03-27 | 71 | 6 | 7 | Budget |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 6569 | 137.45 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 29726 | 205.63 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2024-01-25 | 71 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
| 35697 | 42.25 | 2025-07-25 | 71 | 1 | 12 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2024-03-26 | 71 | 1 | 11 | Actual |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2024-06-26 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-09-24 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 22842 | 88.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 30376 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 25345 | 25.23 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 6617 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2024-06-26 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 15853 | 30.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 14426 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2024-06-26 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2024-02-24 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-08-25 | 71 | 3 | 6 | Budget |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 22809 | 64.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 24630 | 175.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 13019 | 25.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-09-24 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 27157 | 15.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 10964 | 93.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2023-05-27 | 71 | 6 | 4 | Budget |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2024-04-25 | 71 | 3 | 11 | Actual |
| 30562 | 46.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 1530 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 24722 | 18.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 7737 | 50.00 | 2023-05-27 | 71 | 2 | 8 | Budget |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 26471 | 22.04 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 17295 | 22.04 | 2024-02-24 | 71 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 16088 | 160.18 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 32097 | 69.91 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 3444 | 24.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 24664 | 78.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 15015 | 156.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-10-25 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 6017 | 42.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-09-24 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2024-03-26 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2023-04-26 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-05-26 | 71 | 6 | 12 | Actual |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 24783 | 54.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 27977 | 107.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 6289 | 21.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2024-03-26 | 71 | 1 | 12 | Actual |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-06-26 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 12546 | 85.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2024-06-26 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 12278 | 50.00 | 2023-09-24 | 71 | 6 | 8 | Budget |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-07-25 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 34606 | 66.72 | 2025-06-26 | 71 | 6 | 12 | Actual |
| 10624 | 40.00 | 2023-08-25 | 71 | 2 | 6 | Budget |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2023-03-27 | 71 | 1 | 6 | Budget |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 29961 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 584 | 70.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 17676 | 110.00 | 2024-03-26 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 1860 | 20.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 17268 | 14.59 | 2024-02-24 | 71 | 2 | 11 | Actual |
| 22750 | 46.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-04-26 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 8672 | 90.00 | 2023-06-27 | 71 | 1 | 7 | Budget |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2023-02-24 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-09-24 | 71 | 6 | 5 | Budget |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 4321 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 31027 | 45.44 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 32206 | 17.78 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 9787 | 90.00 | 2023-07-25 | 71 | 1 | 7 | Budget |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 3994 | 31.00 | 2023-02-24 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 4974 | 23.00 | 2023-03-27 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-08-25 | 71 | 2 | 8 | Budget |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 11844 | 40.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
| 29377 | 76.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
Generated 2025-12-24 06:23:41.878 UTC