[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 365 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 11233 | 76.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
| 17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 34486 | 69.91 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
Generated 2025-06-02 16:15:32.502 UTC