[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 176 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 22155 | 78.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 18411 | 19.91 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 15739 | 44.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 19383 | 10.33 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 17590 | 85.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 12419 | 60.00 | 2023-05-02 | 71 | 6 | 3 | Budget |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 14759 | 47.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 2128 | 49.57 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 29072 | 46.87 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 34723 | 81.96 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 19680 | 52.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 5023 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 36527 | 248.06 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 37937 | 76.29 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 13593 | 36.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 13715 | 86.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 30643 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 9324 | 80.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 39327 | 69.67 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 30167 | 73.18 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 23252 | 88.96 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 1611 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 1330 | 99.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 7082 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 32839 | 20.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 10906 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 23542 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 19215 | 49.57 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 6289 | 21.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 11233 | 76.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 17468 | 2.89 | 2023-09-01 | 71 | 2 | 12 | Actual |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 30290 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-05-02 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 5690 | 32.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 35525 | 34.80 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 1860 | 20.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 2081 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 25940 | 105.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 22005 | 39.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 20950 | 11.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 17268 | 14.59 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 35318 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 15015 | 156.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 10721 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 17768 | 61.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 10034 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 28069 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 10300 | 71.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 21740 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 2647 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 4042 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 11371 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 18297 | 6.08 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 19708 | 101.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 15492 | 187.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 4834 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 16263 | 11.40 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 22982 | 16.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 19095 | 104.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 7877 | 44.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 19920 | 15.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 10905 | 78.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 37328 | 106.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 15228 | 25.23 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 19274 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 22956 | 66.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 24572 | 3.95 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 24935 | 34.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 38265 | 127.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 12029 | 52.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 31054 | 44.38 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 21238 | 79.87 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 2269 | 70.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 38947 | 97.57 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 8732 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 1941 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 4753 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 9380 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 6427 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 17888 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 15612 | 55.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 1389 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-05-02 | 71 | 1 | 5 | Budget |
| 34665 | 64.41 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 22361 | 22.04 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 25132 | 109.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 24313 | 31.61 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 20652 | 93.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 35028 | 90.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 18680 | 59.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 5303 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 5770 | 40.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 24630 | 175.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 1203 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 23132 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 4564 | 28.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 39176 | 22.04 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 7608 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 37851 | 51.82 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 37796 | 60.33 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 30048 | 11.40 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 35606 | 9.27 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 30562 | 46.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 3198 | 122.30 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 12418 | 46.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 8014 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 30503 | 103.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 33785 | 156.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 5819 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 37201 | 117.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
Generated 2025-07-02 01:53:53.061 UTC