[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 58 SKIP 656
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 7934 | 24.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 4101 | 60.00 | 2023-02-24 | 71 | 6 | 6 | Budget |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 27071 | 64.00 | 2024-12-24 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2025-05-26 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-09-24 | 71 | 3 | 6 | Budget |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 14426 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 15937 | 26.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2024-04-25 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 10624 | 40.00 | 2023-08-25 | 71 | 2 | 6 | Budget |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 7269 | 13.00 | 2023-05-27 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 36647 | 97.57 | 2025-08-25 | 71 | 1 | 11 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 6289 | 21.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-10-25 | 71 | 1 | 12 | Actual |
| 9508 | 18.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-10-25 | 71 | 7 | 3 | Budget |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-07-25 | 71 | 1 | 11 | Actual |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2025-05-26 | 71 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-05-26 | 71 | 2 | 11 | Actual |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 11701 | 80.00 | 2023-09-24 | 71 | 1 | 6 | Budget |
| 18972 | 11.00 | 2024-04-25 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 26737 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 11370 | 10.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2025-06-26 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2024-03-26 | 71 | 4 | 11 | Actual |
| 3994 | 31.00 | 2023-02-24 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 28572 | 148.05 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 21773 | 60.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2024-06-26 | 71 | 1 | 6 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-07-25 | 71 | 4 | 6 | Budget |
| 21330 | 22.04 | 2024-06-26 | 71 | 1 | 11 | Actual |
| 33101 | 220.78 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-08-25 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 5877 | 60.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 8487 | 20.00 | 2023-06-27 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 15612 | 55.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 27622 | 53.95 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 2777 | 30.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2024-04-25 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-09-24 | 71 | 1 | 7 | Budget |
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2023-02-24 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-12-25 | 71 | 4 | 6 | Budget |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 735 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 23754 | 51.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 2920 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 5362 | 70.00 | 2023-03-27 | 71 | 6 | 7 | Budget |
| 4974 | 23.00 | 2023-03-27 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 22121 | 100.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-07-25 | 71 | 6 | 3 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-07-25 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2023-02-24 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 2511 | 70.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 33515 | 41.60 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 24722 | 18.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 9605 | 26.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 29517 | 35.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 28954 | 67.78 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-09-24 | 71 | 2 | 6 | Actual |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 38385 | 114.00 | 2025-10-25 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-09-24 | 71 | 6 | 13 | Actual |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 13160 | 104.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 3770 | 60.00 | 2023-02-24 | 71 | 6 | 5 | Budget |
| 39056 | 11.40 | 2025-10-25 | 71 | 5 | 11 | Actual |
| 9787 | 90.00 | 2023-07-25 | 71 | 1 | 7 | Budget |
| 36787 | 65.65 | 2025-08-25 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 32893 | 45.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 25603 | 6.08 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2024-05-26 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 25783 | 27.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 35028 | 90.00 | 2025-07-25 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2025-06-26 | 71 | 1 | 12 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2024-02-24 | 71 | 1 | 12 | Actual |
| 35377 | 205.63 | 2025-07-25 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 16678 | 46.00 | 2024-02-24 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2023-03-27 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-01-25 | 71 | 3 | 6 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2025-06-26 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 36729 | 44.38 | 2025-08-25 | 71 | 4 | 11 | Actual |
| 27540 | 87.99 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 17590 | 85.00 | 2024-03-26 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-08-25 | 71 | 2 | 8 | Budget |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 29377 | 76.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-09-24 | 71 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 28692 | 68.85 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
Generated 2025-12-24 11:17:42.775 UTC