[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 164 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
| 7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
| 3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 12748 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-02 09:35:33.591 UTC