[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 285 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36024 | 31.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 16317 | 7.14 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 19834 | 47.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 4507 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 18892 | 18.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 2511 | 70.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 37468 | 30.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 6815 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 11844 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 13749 | 70.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 14308 | 19.91 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 30140 | 46.87 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 27595 | 51.82 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 9380 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 5690 | 32.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 25454 | 10.33 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 10625 | 25.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 33009 | 154.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 29874 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 31266 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 8342 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 6487 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 4100 | 47.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 21412 | 25.23 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 8440 | 65.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 4692 | 120.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 8671 | 64.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 34692 | 46.87 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 3713 | 63.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 31054 | 44.38 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 817 | 63.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-06-03 | 71 | 2 | 12 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 24341 | 11.40 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 35226 | 48.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 28130 | 93.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 3769 | 40.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 28389 | 24.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 16236 | 6.08 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 29901 | 39.06 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 3633 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 22155 | 78.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 36237 | 60.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 19274 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 36468 | 101.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 34873 | 29.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 8063 | 60.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 33276 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 9604 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 30376 | 123.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 29517 | 35.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 26618 | 6.08 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 13499 | 195.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 8202 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 630 | 39.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 26200 | 195.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 2976 | 42.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 2407 | 30.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 26498 | 22.04 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 9788 | 80.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 26525 | 5.01 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 39002 | 39.06 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 20618 | 175.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 31795 | 28.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 31885 | 198.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 33877 | 137.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 13837 | 13.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 15492 | 187.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 15584 | 31.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 18806 | 98.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 36264 | 14.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 30617 | 37.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 6017 | 42.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 24044 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 3995 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 35497 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 8813 | 64.72 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 32330 | 66.72 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 15739 | 44.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 17295 | 22.04 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 32389 | 34.59 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 20738 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 535 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 9460 | 53.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 22842 | 88.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 12607 | 83.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 16678 | 46.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 24102 | 93.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 34043 | 32.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 16937 | 22.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 7318 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 32812 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 9184 | 80.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 734 | 36.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 2326 | 35.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
Generated 2025-07-03 10:55:53.428 UTC