[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 518 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 27741 | 66.72 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 17382 | 29.48 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 24368 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 14165 | 88.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 13079 | 60.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 38173 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 5071 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 3899 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 25545 | 5.01 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 22982 | 16.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 20444 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 29633 | 221.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 7268 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 32389 | 34.59 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 6242 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 28513 | 100.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 39002 | 39.06 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 9706 | 23.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 33963 | 10.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 17295 | 22.04 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 16969 | 29.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 9184 | 80.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 7317 | 59.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 22005 | 39.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 25603 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 16 | 54.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 5958 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 8671 | 64.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 11291 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 4693 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 1202 | 28.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 20384 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 25074 | 43.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 31502 | 197.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 6017 | 42.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 22155 | 78.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 4042 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 31474 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 10358 | 54.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 17709 | 68.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 14633 | 66.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 34043 | 32.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 28421 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 29343 | 106.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 1203 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 31743 | 40.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 38975 | 34.80 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 31688 | 70.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 23452 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 6427 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 28069 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 11619 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 6147 | 18.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 28130 | 93.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 32540 | 76.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 34873 | 29.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 2455 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 19356 | 15.65 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 9652 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 21358 | 19.91 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 35757 | 111.40 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 17768 | 61.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 19061 | 85.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 31087 | 52.89 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 30701 | 44.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 25454 | 10.33 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 20652 | 93.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 6895 | 8.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 11232 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 16911 | 30.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 21439 | 6.08 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 5690 | 32.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 15646 | 76.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 7469 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 22716 | 99.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 7140 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 2919 | 23.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 5819 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 11418 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 16350 | 25.23 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 29901 | 39.06 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 9604 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 7608 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 3947 | 47.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 33276 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 35606 | 9.27 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 28774 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 30140 | 46.87 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 263 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 26108 | 17.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 23511 | 3.95 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 2647 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 1801 | 14.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 29667 | 78.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 12925 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 4506 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
Generated 2025-07-03 12:35:42.136 UTC