[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 524 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
Generated 2025-06-01 22:31:30.478 UTC