[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 593 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 10439 | 100.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
| 12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 5071 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 28389 | 24.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
Generated 2025-06-02 20:15:34.634 UTC