[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 96 SKIP 500
507 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 36024 | 31.00 | 2025-08-24 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-10-24 | 71 | 4 | 6 | Budget |
| 11891 | 40.00 | 2023-09-23 | 71 | 5 | 6 | Budget |
| 12030 | 100.00 | 2023-09-23 | 71 | 1 | 7 | Budget |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 1529 | 60.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 33395 | 28.42 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 31795 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 11291 | 60.00 | 2023-09-23 | 71 | 6 | 3 | Budget |
| 28893 | 58.21 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 9324 | 80.00 | 2023-07-24 | 71 | 1 | 5 | Budget |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 157 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 13621 | 88.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 6617 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 25253 | 69.26 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2023-06-26 | 71 | 6 | 7 | Budget |
| 8998 | 39.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-08-24 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2025-06-25 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 2776 | 8.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 5023 | 40.00 | 2023-03-26 | 71 | 2 | 6 | Budget |
| 33573 | 81.96 | 2025-05-25 | 71 | 6 | 13 | Actual |
| 3572 | 88.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 35638 | 37.99 | 2025-07-24 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 32206 | 17.78 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-08-24 | 71 | 5 | 6 | Budget |
| 13079 | 60.00 | 2023-10-24 | 71 | 6 | 6 | Budget |
| 33751 | 140.00 | 2025-06-25 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 18411 | 19.91 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 5690 | 32.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 17148 | 55.63 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 38351 | 123.00 | 2025-10-24 | 71 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-08-24 | 71 | 1 | 11 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 4368 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-08-24 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2023-06-26 | 71 | 6 | 5 | Budget |
| 37387 | 42.00 | 2025-09-23 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 14666 | 53.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-08-24 | 71 | 6 | 7 | Budget |
| 2129 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 17861 | 54.00 | 2024-03-25 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 16885 | 66.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-09-23 | 71 | 6 | 11 | Actual |
| 37115 | 146.00 | 2025-09-23 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 26737 | 57.39 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-09-23 | 71 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 21951 | 15.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-08-24 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 28421 | 49.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2023-06-26 | 71 | 1 | 3 | Budget |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 38173 | 69.67 | 2025-09-23 | 71 | 6 | 13 | Actual |
| 20444 | 23.10 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 21979 | 54.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 28389 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 20560 | 8.21 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-07-24 | 71 | 4 | 11 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 31146 | 49.70 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 15108 | 108.66 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2023-04-25 | 71 | 6 | 3 | Budget |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 38618 | 27.00 | 2025-10-24 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-08-24 | 71 | 1 | 13 | Actual |
| 9508 | 18.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 29130 | 176.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 35114 | 22.00 | 2025-07-24 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-08-24 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-09-23 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 28282 | 75.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 4894 | 60.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-07-24 | 71 | 1 | 6 | Budget |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 958 | 110.17 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-09-23 | 71 | 2 | 11 | Actual |
| 1611 | 60.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 9557 | 80.00 | 2023-07-24 | 71 | 3 | 6 | Budget |
| 8917 | 23.81 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 3714 | 90.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 32839 | 20.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 2592 | 90.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 17942 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-12-24 | 71 | 3 | 6 | Budget |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 2406 | 15.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-09-23 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 17498 | 7.14 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 8999 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 11948 | 53.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 29667 | 78.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 36468 | 101.00 | 2025-08-24 | 71 | 6 | 7 | Actual |
| 2128 | 49.57 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 2454 | 55.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 35142 | 75.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-08-24 | 71 | 6 | 3 | Actual |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 5223 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 32125 | 22.04 | 2025-04-24 | 71 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-07-24 | 71 | 1 | 13 | Actual |
| 38855 | 82.90 | 2025-10-24 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 3632 | 35.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 9788 | 80.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 38768 | 71.00 | 2025-10-24 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 19920 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-07-24 | 71 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 31715 | 18.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-08-24 | 71 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 31629 | 122.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 20831 | 88.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 33785 | 156.00 | 2025-06-25 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-06-25 | 71 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 535 | 30.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-09-23 | 71 | 6 | 5 | Budget |
| 16116 | 99.57 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-09-23 | 71 | 4 | 6 | Budget |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 23219 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 17648 | 23.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 9927 | 82.90 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-08-24 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 26947 | 234.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
Generated 2025-12-23 18:14:41.659 UTC