[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 625 > < TAKE 512 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10300 | 71.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 4834 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 25074 | 43.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 31885 | 198.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 38537 | 70.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 1754 | 32.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 20923 | 44.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 30081 | 58.21 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 10114 | 57.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 4693 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 7221 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 2407 | 30.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 20384 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 31536 | 85.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 75 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 19356 | 15.65 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 16644 | 63.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 2976 | 42.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 20618 | 175.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 22982 | 16.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 9242 | 72.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 10905 | 78.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
| 9380 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 25689 | 137.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 6098 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 23008 | 26.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 21740 | 83.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 29901 | 39.06 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 14873 | 60.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 18502 | 9.27 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 34453 | 15.65 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 22121 | 100.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 32660 | 109.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 3384 | 30.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 16737 | 96.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 8120 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 31416 | 68.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 8813 | 64.72 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 8063 | 60.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 5771 | 16.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 11845 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 5223 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 38734 | 104.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 29222 | 29.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 20864 | 88.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 15526 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 17916 | 52.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 486 | 31.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 16208 | 34.80 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 37584 | 124.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 23634 | 105.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 14957 | 30.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 20738 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 18411 | 19.91 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 33009 | 154.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 35725 | 25.23 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 33542 | 81.96 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 21117 | 104.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 20652 | 93.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 7140 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 34723 | 81.96 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 6815 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 21210 | 195.02 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 7468 | 35.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 2455 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 21621 | 109.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 19948 | 36.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 22630 | 91.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 4182 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 2327 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 584 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 19003 | 29.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 27237 | 21.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 14043 | 117.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 36144 | 158.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 959 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 20124 | 62.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 30589 | 15.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 37468 | 30.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 26200 | 195.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 29667 | 78.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 8999 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 2591 | 48.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 33423 | 8.21 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 9460 | 53.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 17648 | 23.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 1755 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 37494 | 28.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 7139 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
Generated 2025-07-03 15:56:02.008 UTC