[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 75 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 7796 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 24395 | 17.78 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 4752 | 64.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 26234 | 140.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 19893 | 29.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 18502 | 9.27 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 23511 | 3.95 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 17590 | 85.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 3769 | 40.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 7550 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 6568 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 1707 | 59.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 630 | 39.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 24422 | 6.08 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 9557 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-06-02 | 71 | 2 | 12 | Actual |
| 2728 | 32.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 7221 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 9707 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 19415 | 29.48 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 36702 | 53.95 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 156 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 13533 | 100.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 36965 | 46.87 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 6243 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 21210 | 195.02 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 27682 | 39.06 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 35405 | 96.54 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 3573 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 2510 | 36.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 35318 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 6815 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 7608 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 27420 | 220.78 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 25225 | 108.66 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 24222 | 99.57 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 34935 | 135.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 4506 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 32626 | 148.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 25572 | 1.82 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 21358 | 19.91 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 1860 | 20.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 2511 | 70.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 6017 | 42.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 22155 | 78.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 6195 | 65.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 20503 | 2.89 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 24135 | 70.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 7220 | 35.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 22956 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 33303 | 22.04 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 10359 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 34285 | 82.90 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 37617 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 36787 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 6346 | 27.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 28363 | 50.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 26919 | 49.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 24013 | 22.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 36588 | 123.81 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 10252 | 14.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 20183 | 158.66 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 28130 | 93.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 15402 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 25545 | 5.01 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 5958 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 2976 | 42.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 30759 | 136.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 15646 | 76.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 32753 | 152.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 4645 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 34166 | 128.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 26082 | 29.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 38351 | 123.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 15228 | 25.23 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 36178 | 77.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 5304 | 64.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 5072 | 29.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 27622 | 53.95 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 5549 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 9846 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 34781 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 534 | 16.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 31146 | 49.70 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 33162 | 79.87 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 30198 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 6427 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 17968 | 20.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 19383 | 10.33 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 817 | 63.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 31743 | 40.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 1389 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 12547 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 19003 | 29.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 583 | 35.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 22415 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
Generated 2025-07-02 20:56:20.274 UTC