[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 50 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
Generated 2025-06-01 10:49:25.821 UTC