[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 386 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 16 | 54.00 | 2022-05-02 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
Generated 2025-06-01 09:59:42.775 UTC