[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 512 >
487 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9788 | 80.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 3899 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 2081 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 2777 | 30.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 1942 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 31087 | 52.89 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 23961 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 13865 | 33.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 9137 | 9.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 3995 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 17295 | 22.04 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 21004 | 35.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 20000 | 15.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 24013 | 22.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 32812 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 3633 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 6196 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 8487 | 20.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 21740 | 83.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 13917 | 22.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 33456 | 77.36 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 22716 | 99.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 5072 | 29.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 37328 | 106.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 33751 | 140.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 4565 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 10114 | 57.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 6098 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 16644 | 63.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 2873 | 50.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 3769 | 40.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 28130 | 93.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 11619 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 25166 | 93.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 32152 | 27.36 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 9845 | 30.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 4752 | 64.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 8439 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 10673 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 34873 | 29.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 26827 | 98.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 22121 | 100.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 9651 | 10.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 6242 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 11370 | 10.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 7550 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 34723 | 81.96 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 29901 | 39.06 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 4975 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 35606 | 9.27 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 33515 | 41.60 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 5550 | 43.51 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 36024 | 31.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 25454 | 10.33 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 19920 | 15.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 8440 | 65.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 29543 | 21.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
| 30081 | 58.21 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 26618 | 6.08 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 18594 | 105.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 37201 | 117.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 19948 | 36.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 11844 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 18297 | 6.08 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 37617 | 93.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 34692 | 46.87 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 34486 | 69.91 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 12358 | 80.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 16616 | 36.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 8999 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 2000 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 27185 | 75.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 8063 | 60.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 7140 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 17441 | 1.82 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 7468 | 35.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 20090 | 100.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 16317 | 7.14 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 4507 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 10577 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 14254 | 8.21 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 28282 | 75.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 15646 | 76.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 18865 | 25.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 33844 | 82.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 31474 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 25906 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 29633 | 221.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 12089 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 17768 | 61.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
Generated 2025-07-03 18:07:24.216 UTC