[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 370 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 2269 | 70.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 2777 | 30.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 9707 | 50.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 31827 | 39.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 36756 | 15.65 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 23906 | 60.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 28069 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 34573 | 28.42 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 28479 | 176.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 29222 | 29.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 14254 | 8.21 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 25906 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 7268 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 28720 | 15.65 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 25074 | 43.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 27327 | 132.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 1941 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 19800 | 107.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 34426 | 49.70 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 8591 | 36.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 22333 | 22.04 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 6895 | 8.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 16911 | 30.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 21210 | 195.02 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 32626 | 148.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 34873 | 29.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 15310 | 23.10 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 14925 | 27.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 15492 | 187.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 32097 | 69.91 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 36675 | 44.38 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 27595 | 51.82 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 22716 | 99.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 32660 | 109.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 34935 | 135.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 1202 | 28.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 4753 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 31087 | 52.89 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 24341 | 11.40 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 36264 | 14.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 29543 | 21.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 9508 | 18.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 6427 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 19834 | 47.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 3573 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 21412 | 25.23 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 3118 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 29250 | 210.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 22809 | 64.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 17240 | 22.04 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 9652 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 16885 | 66.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 9604 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 534 | 16.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 22121 | 100.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 32125 | 22.04 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 26498 | 22.04 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 3947 | 47.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 22005 | 39.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 37584 | 124.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 19680 | 52.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 35497 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 30198 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 7317 | 59.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 2455 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 16236 | 6.08 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 403 | 49.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 18652 | 18.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 31324 | 92.48 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 18502 | 9.27 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 18772 | 70.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 26525 | 5.01 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 19708 | 101.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 36647 | 97.57 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 28189 | 122.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 3384 | 30.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 18892 | 18.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 4041 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 959 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 31293 | 46.87 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 2592 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 27741 | 66.72 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 3632 | 35.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 18411 | 19.91 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 8121 | 42.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 13837 | 13.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 23511 | 3.95 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 19356 | 15.65 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 16263 | 11.40 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 33423 | 8.21 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 4101 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 10172 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 27682 | 39.06 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 1861 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-08-04 | 71 | 5 | 11 | Actual |
Generated 2025-07-03 15:41:40.901 UTC