[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 31 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 6347 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 4645 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 27568 | 26.29 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 5362 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 12748 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
| 27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 36756 | 15.65 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
Generated 2025-06-02 14:34:26.514 UTC