[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 5 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-03-26 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-08-25 | 71 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 16678 | 46.00 | 2024-02-24 | 71 | 6 | 4 | Actual |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 4692 | 120.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 26558 | 24.16 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 34545 | 69.91 | 2025-06-26 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 23252 | 88.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-09-24 | 71 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-08-25 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-10-25 | 71 | 7 | 3 | Budget |
| 12925 | 80.00 | 2023-10-25 | 71 | 3 | 6 | Budget |
| 15492 | 187.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-09-24 | 71 | 2 | 8 | Budget |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 28389 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 35194 | 18.00 | 2025-07-25 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2023-05-27 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 3770 | 60.00 | 2023-02-24 | 71 | 6 | 5 | Budget |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 26471 | 22.04 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 8014 | 9.00 | 2023-06-27 | 71 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 11619 | 80.00 | 2023-09-24 | 71 | 6 | 5 | Budget |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 16466 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-06-26 | 71 | 2 | 11 | Actual |
| 6676 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 18210 | 82.90 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 2920 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 36647 | 97.57 | 2025-08-25 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2024-02-24 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 7737 | 50.00 | 2023-05-27 | 71 | 2 | 8 | Budget |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 24630 | 175.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-08-25 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2025-05-26 | 71 | 2 | 11 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 38057 | 89.06 | 2025-09-24 | 71 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-06-26 | 71 | 5 | 11 | Actual |
| 11092 | 50.00 | 2023-08-25 | 71 | 2 | 8 | Budget |
| 875 | 49.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 20923 | 44.00 | 2024-06-26 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 19329 | 14.59 | 2024-04-25 | 71 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 32206 | 17.78 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 535 | 30.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-04-25 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 10496 | 91.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 34606 | 66.72 | 2025-06-26 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-07-25 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-09-24 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 28893 | 58.21 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-06-26 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2023-04-26 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 32626 | 148.00 | 2025-05-26 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 12688 | 100.00 | 2023-10-25 | 71 | 1 | 5 | Budget |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 21030 | 20.00 | 2024-06-26 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 2873 | 50.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 9706 | 23.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2024-06-26 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-10-25 | 71 | 5 | 11 | Actual |
| 24664 | 78.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 31000 | 17.78 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-08-25 | 71 | 1 | 7 | Budget |
| 18351 | 22.04 | 2024-03-26 | 71 | 4 | 11 | Actual |
| 6289 | 21.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2024-05-26 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 33515 | 41.60 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 28282 | 75.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 9845 | 30.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 33963 | 10.00 | 2025-06-26 | 71 | 2 | 6 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 3633 | 60.00 | 2023-02-24 | 71 | 6 | 4 | Budget |
| 26082 | 29.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
| 15015 | 156.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 4181 | 72.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 16857 | 16.00 | 2024-02-24 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 37796 | 60.33 | 2025-09-24 | 71 | 1 | 11 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 8063 | 60.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 3057 | 60.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-09-24 | 71 | 2 | 6 | Budget |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-07-25 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2025-05-26 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-08-25 | 71 | 2 | 6 | Budget |
| 1530 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2023-03-27 | 71 | 2 | 6 | Budget |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 4834 | 90.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-10-25 | 71 | 6 | 3 | Budget |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 29961 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-03-26 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 24135 | 70.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 19531 | 6.08 | 2024-04-25 | 71 | 6 | 12 | Actual |
| 22630 | 91.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2023-06-27 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-07-25 | 71 | 5 | 11 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 5957 | 72.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-04-26 | 71 | 2 | 6 | Budget |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-07-25 | 71 | 4 | 6 | Budget |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 17295 | 22.04 | 2024-02-24 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2024-02-24 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 20503 | 2.89 | 2024-05-26 | 71 | 1 | 12 | Actual |
| 36787 | 65.65 | 2025-08-25 | 71 | 6 | 11 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 31054 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 27649 | 17.78 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 13749 | 70.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 22121 | 100.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 28513 | 100.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2023-02-24 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 32097 | 69.91 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 5770 | 40.00 | 2023-04-26 | 71 | 7 | 3 | Budget |
| 20183 | 158.66 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-07-25 | 71 | 2 | 6 | Budget |
| 17268 | 14.59 | 2024-02-24 | 71 | 2 | 11 | Actual |
| 32330 | 66.72 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 4975 | 60.00 | 2023-03-27 | 71 | 1 | 6 | Budget |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 24783 | 54.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 22809 | 64.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
Generated 2025-12-24 07:53:31.017 UTC