[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 91 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2025-06-26 | 71 | 6 | 13 | Actual |
| 32719 | 131.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2025-05-26 | 71 | 6 | 12 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 8487 | 20.00 | 2023-06-27 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 11844 | 40.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-10-25 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-10-25 | 71 | 6 | 13 | Actual |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-08-25 | 71 | 6 | 8 | Budget |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 6569 | 137.45 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 22901 | 34.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-08-25 | 71 | 3 | 6 | Budget |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-08-25 | 71 | 2 | 8 | Actual |
| 36178 | 77.00 | 2025-08-25 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-10-25 | 71 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 21439 | 6.08 | 2024-06-26 | 71 | 5 | 11 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-10-25 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 15015 | 156.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-09-24 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 8813 | 64.72 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 15492 | 187.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 3948 | 70.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-03-27 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 17709 | 68.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 27649 | 17.78 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-06-26 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 24935 | 34.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 2776 | 8.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 25723 | 89.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 4101 | 60.00 | 2023-02-24 | 71 | 6 | 6 | Budget |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 32330 | 66.72 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2023-02-24 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-07-25 | 71 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2024-05-26 | 71 | 6 | 11 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2023-02-24 | 71 | 6 | 5 | Budget |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-02-24 | 71 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-09-24 | 71 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2024-02-24 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2025-04-25 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 35497 | 68.85 | 2025-07-25 | 71 | 1 | 11 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 817 | 63.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 10576 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 32389 | 34.59 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-10-25 | 71 | 6 | 3 | Budget |
| 11798 | 80.00 | 2023-09-24 | 71 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-10-25 | 71 | 1 | 5 | Budget |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 25906 | 86.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 25345 | 25.23 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 7001 | 80.00 | 2023-05-27 | 71 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2023-03-27 | 71 | 1 | 6 | Budget |
| 35194 | 18.00 | 2025-07-25 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-04-25 | 71 | 7 | 3 | Actual |
| 28513 | 100.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 18210 | 82.90 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 1203 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 13019 | 25.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 1006 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-04-25 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 27977 | 107.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2024-02-24 | 71 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-05-27 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 26618 | 6.08 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 3198 | 122.30 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-12-25 | 71 | 4 | 6 | Budget |
| 26056 | 41.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2024-03-26 | 71 | 4 | 11 | Actual |
| 22121 | 100.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-12-25 | 71 | 2 | 6 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 39056 | 11.40 | 2025-10-25 | 71 | 5 | 11 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 12418 | 46.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2025-05-26 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 13749 | 70.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2023-04-26 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 34545 | 69.91 | 2025-06-26 | 71 | 1 | 12 | Actual |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2024-02-24 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 10624 | 40.00 | 2023-08-25 | 71 | 2 | 6 | Budget |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2025-06-26 | 71 | 2 | 13 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 39029 | 65.65 | 2025-10-25 | 71 | 4 | 11 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 30410 | 152.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 28954 | 67.78 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2024-05-26 | 71 | 3 | 6 | Actual |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-10-25 | 71 | 1 | 3 | Budget |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 17999 | 33.00 | 2024-03-26 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 735 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 4692 | 120.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 15937 | 26.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 31027 | 45.44 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 6017 | 42.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 16857 | 16.00 | 2024-02-24 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 18470 | 3.95 | 2024-03-26 | 71 | 1 | 12 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 5491 | 38.96 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-09-24 | 71 | 2 | 8 | Budget |
| 26082 | 29.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 31977 | 220.78 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 28801 | 9.27 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-09-24 | 71 | 6 | 13 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2024-03-26 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2025-06-26 | 71 | 5 | 11 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 15049 | 78.00 | 2023-12-25 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 6617 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2025-06-26 | 71 | 3 | 11 | Actual |
| 26651 | 6.08 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 12546 | 85.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 3769 | 40.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2023-04-26 | 71 | 5 | 6 | Budget |
| 583 | 35.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2025-06-26 | 71 | 2 | 8 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 3247 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 33877 | 137.00 | 2025-06-26 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 8014 | 9.00 | 2023-06-27 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 7139 | 80.00 | 2023-05-27 | 71 | 6 | 5 | Budget |
| 26861 | 117.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 958 | 110.17 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 15739 | 44.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-04-26 | 71 | 2 | 6 | Budget |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
Generated 2025-12-24 07:21:05.981 UTC