[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 86 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10625 | 25.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2025-06-26 | 71 | 6 | 12 | Actual |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 16911 | 30.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-10-25 | 71 | 5 | 11 | Actual |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 3057 | 60.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-08-25 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-04-25 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 5362 | 70.00 | 2023-03-27 | 71 | 6 | 7 | Budget |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-06-26 | 71 | 2 | 6 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-07-25 | 71 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-09-24 | 71 | 1 | 6 | Budget |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-08-25 | 71 | 6 | 8 | Budget |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 15798 | 33.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 4368 | 54.11 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 19003 | 29.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 31266 | 27.57 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 2776 | 8.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 11092 | 50.00 | 2023-08-25 | 71 | 2 | 8 | Budget |
| 678 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-08-25 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 33515 | 41.60 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 12171 | 79.87 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 11619 | 80.00 | 2023-09-24 | 71 | 6 | 5 | Budget |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-10-25 | 71 | 1 | 5 | Budget |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-10-25 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 32598 | 29.00 | 2025-05-26 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2023-02-24 | 71 | 6 | 4 | Budget |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 3199 | 90.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 6569 | 137.45 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 156 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 4320 | 75.32 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-09-24 | 71 | 6 | 13 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2023-04-26 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2023-03-27 | 71 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 6815 | 50.00 | 2023-05-27 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-10-25 | 71 | 1 | 3 | Budget |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2023-06-27 | 71 | 6 | 6 | Budget |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 8261 | 80.00 | 2023-06-27 | 71 | 6 | 5 | Budget |
| 8591 | 36.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-08-25 | 71 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2023-05-27 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-07-25 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2023-06-27 | 71 | 1 | 4 | Budget |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 21030 | 20.00 | 2024-06-26 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 31054 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 1708 | 70.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 959 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 32719 | 131.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-07-25 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 11797 | 76.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 29072 | 46.87 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 32179 | 27.36 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 35497 | 68.85 | 2025-07-25 | 71 | 1 | 11 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 2648 | 70.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 16771 | 78.00 | 2024-02-24 | 71 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 6814 | 40.00 | 2023-05-27 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2024-06-26 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 14426 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 5023 | 40.00 | 2023-03-27 | 71 | 2 | 6 | Budget |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 1801 | 14.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-24 | 71 | 1 | 3 | Actual |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 2873 | 50.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 3198 | 122.30 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 11798 | 80.00 | 2023-09-24 | 71 | 3 | 6 | Budget |
| 23393 | 23.10 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-03-26 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-10-25 | 71 | 5 | 6 | Budget |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 21531 | 6.08 | 2024-06-26 | 71 | 1 | 12 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 31715 | 18.00 | 2025-04-25 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 11844 | 40.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-08-25 | 71 | 1 | 13 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 23754 | 51.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-04-26 | 71 | 2 | 6 | Budget |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 32448 | 64.41 | 2025-04-25 | 71 | 6 | 13 | Actual |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 15492 | 187.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 2327 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2024-02-24 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2024-05-26 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 27977 | 107.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 28389 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-07-25 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 35606 | 9.27 | 2025-07-25 | 71 | 5 | 11 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 25345 | 25.23 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 18680 | 59.00 | 2024-04-25 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-10-25 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 17 | 70.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 25373 | 6.08 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-05-26 | 71 | 2 | 11 | Actual |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 37704 | 141.99 | 2025-09-24 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-08-25 | 71 | 2 | 6 | Budget |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
Generated 2025-12-24 06:49:07.458 UTC