[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 47 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2825 | 39.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 33723 | 44.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 36756 | 15.65 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 17676 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 34426 | 49.70 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 15526 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 9651 | 10.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 36052 | 247.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 19274 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 38265 | 127.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 21979 | 54.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 16558 | 91.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 20923 | 44.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 22361 | 22.04 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 31536 | 85.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 35725 | 25.23 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 1330 | 99.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 27361 | 101.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 32626 | 148.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 3713 | 63.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 16830 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 5631 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 12748 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 25074 | 43.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 4041 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 9242 | 72.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 13220 | 45.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 34901 | 163.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 29284 | 114.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 17240 | 22.04 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 30759 | 136.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 13865 | 33.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 36965 | 46.87 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 5222 | 41.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 34166 | 128.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 734 | 36.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 33877 | 137.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 18806 | 98.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 33631 | 205.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 34815 | 137.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 10824 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 25132 | 109.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 26618 | 6.08 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 2729 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 14759 | 47.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 33009 | 154.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 6242 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 32951 | 46.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 1942 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 8342 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 262 | 63.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 15798 | 33.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 10963 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 22447 | 25.23 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 5770 | 40.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 32206 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 30617 | 37.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 29436 | 39.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 21621 | 109.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 13219 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 17 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 8262 | 63.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 7549 | 50.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 15228 | 25.23 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 31827 | 39.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 36434 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 31474 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 24368 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 9604 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 15705 | 79.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 31324 | 92.48 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 11949 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 12547 | 110.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 32839 | 20.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 37796 | 60.33 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 12089 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 32540 | 76.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 2406 | 15.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 33542 | 81.96 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 23008 | 26.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 37617 | 93.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 30081 | 58.21 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 20710 | 23.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 4753 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 27071 | 64.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 7001 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 31688 | 70.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 6346 | 27.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 22415 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 4182 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 9652 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 32389 | 34.59 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 30348 | 39.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 13891 | 30.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 35497 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 19708 | 101.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 6018 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 7317 | 59.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 534 | 16.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
Generated 2025-07-03 10:39:34.053 UTC