[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 223 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 15879 | 22.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 38143 | 92.48 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 12748 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 27568 | 26.29 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
Generated 2025-06-03 00:56:27.318 UTC