[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 < SKIP 500 > < TAKE 1000
508 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 11045 | 141.99 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 35028 | 90.00 | 2025-07-25 | 71 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 28309 | 16.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-06-27 | 71 | 7 | 3 | Budget |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 17999 | 33.00 | 2024-03-26 | 71 | 6 | 6 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 17441 | 1.82 | 2024-02-24 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 37468 | 30.00 | 2025-09-24 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 21773 | 60.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 17382 | 29.48 | 2024-02-24 | 71 | 6 | 11 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-25 | 71 | 7 | 3 | Budget |
| 7608 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
| 20444 | 23.10 | 2024-05-26 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 18470 | 3.95 | 2024-03-26 | 71 | 1 | 12 | Actual |
| 13837 | 13.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2023-04-26 | 71 | 7 | 3 | Budget |
| 31715 | 18.00 | 2025-04-25 | 71 | 2 | 6 | Actual |
| 12688 | 100.00 | 2023-10-25 | 71 | 1 | 5 | Budget |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-10-25 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 19531 | 6.08 | 2024-04-25 | 71 | 6 | 12 | Actual |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 28513 | 100.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 6146 | 40.00 | 2023-04-26 | 71 | 2 | 6 | Budget |
| 2648 | 70.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-10-25 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 15937 | 26.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-10-25 | 71 | 5 | 11 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-07-25 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 2000 | 70.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 3947 | 47.00 | 2023-02-24 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
| 15256 | 6.08 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2024-04-25 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-08-25 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 8121 | 42.00 | 2023-06-27 | 71 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-04-25 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-08-25 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 15015 | 156.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-08-25 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-09-24 | 71 | 6 | 6 | Actual |
| 34901 | 163.00 | 2025-07-25 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-07-25 | 71 | 1 | 11 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 11619 | 80.00 | 2023-09-24 | 71 | 6 | 5 | Budget |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-07-25 | 71 | 3 | 11 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 38888 | 95.02 | 2025-10-25 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2025-04-25 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 14873 | 60.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 11152 | 50.00 | 2023-08-25 | 71 | 6 | 8 | Budget |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2023-03-27 | 71 | 1 | 6 | Budget |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 817 | 63.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 4100 | 47.00 | 2023-02-24 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 5957 | 72.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 19589 | 195.00 | 2024-05-26 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 30562 | 46.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-06-26 | 71 | 2 | 8 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
| 404 | 70.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 2776 | 8.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 34692 | 46.87 | 2025-06-26 | 71 | 2 | 13 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2024-04-25 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 29040 | 138.10 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2023-03-27 | 71 | 6 | 3 | Budget |
| 17295 | 22.04 | 2024-02-24 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-09-24 | 71 | 2 | 8 | Budget |
| 30048 | 11.40 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 1064 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 16524 | 136.00 | 2024-02-24 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-10-25 | 71 | 2 | 13 | Actual |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2025-02-23 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 11748 | 40.00 | 2023-09-24 | 71 | 2 | 6 | Budget |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 17468 | 2.89 | 2024-02-24 | 71 | 2 | 12 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 5876 | 42.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2023-06-27 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 20183 | 158.66 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-04-25 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-09-24 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-05-26 | 71 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 21030 | 20.00 | 2024-06-26 | 71 | 5 | 6 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 7001 | 80.00 | 2023-05-27 | 71 | 6 | 4 | Budget |
| 23366 | 19.91 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 32389 | 34.59 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 1063 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-04-25 | 71 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 25906 | 86.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 3198 | 122.30 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 34166 | 128.00 | 2025-06-26 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2023-07-25 | 71 | 2 | 6 | Budget |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 15049 | 78.00 | 2023-12-25 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2024-03-26 | 71 | 1 | 4 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 31266 | 27.57 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 26618 | 6.08 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 26558 | 24.16 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2024-06-26 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-10-25 | 71 | 1 | 13 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 21654 | 78.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 8014 | 9.00 | 2023-06-27 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-10-25 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2024-06-26 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 9508 | 18.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2023-04-26 | 71 | 5 | 6 | Budget |
| 28954 | 67.78 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 33276 | 22.04 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 8391 | 26.00 | 2023-06-27 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 13020 | 40.00 | 2023-10-25 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2023-06-27 | 71 | 6 | 6 | Budget |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 25783 | 27.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 28097 | 172.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 16088 | 160.18 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2023-01-25 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 6815 | 50.00 | 2023-05-27 | 71 | 6 | 3 | Budget |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 12358 | 80.00 | 2023-10-25 | 71 | 1 | 3 | Budget |
| 12419 | 60.00 | 2023-10-25 | 71 | 6 | 3 | Budget |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 4834 | 90.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
| 2407 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 17 | 70.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 21621 | 109.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 6242 | 23.00 | 2023-04-26 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 13749 | 70.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
| 36787 | 65.65 | 2025-08-25 | 71 | 6 | 11 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 7221 | 70.00 | 2023-05-27 | 71 | 1 | 6 | Budget |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
Generated 2025-12-24 08:22:01.351 UTC