[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36376 | 27.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 31536 | 85.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 29901 | 39.06 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 7317 | 59.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 19680 | 52.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 34372 | 13.53 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 35318 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 205 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 7550 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 27448 | 95.02 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 2326 | 35.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-06-01 | 71 | 2 | 12 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 5442 | 96.54 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 6488 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 735 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 12359 | 72.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 1611 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 17861 | 54.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 15526 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 6487 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 16857 | 16.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 34344 | 109.27 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 21117 | 104.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 27071 | 64.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 19329 | 14.59 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 30669 | 18.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 38265 | 127.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 3572 | 88.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 8731 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 16236 | 6.08 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 4100 | 47.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
| 15492 | 187.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 2081 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 14340 | 14.59 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 15798 | 33.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 2592 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 34426 | 49.70 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 24935 | 34.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 4182 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 25783 | 27.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 6018 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 3995 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 31174 | 28.42 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 4320 | 75.32 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 32179 | 27.36 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 3714 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 27741 | 66.72 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 8732 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-05-02 | 71 | 1 | 6 | Budget |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 3948 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 18680 | 59.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 16524 | 136.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 31743 | 40.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 21330 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-05-02 | 71 | 1 | 7 | Budget |
| 10721 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 34043 | 32.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 8121 | 42.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 20560 | 8.21 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 5166 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 8998 | 39.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 38947 | 97.57 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 21951 | 15.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 34399 | 32.67 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 5072 | 29.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 3632 | 35.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 33751 | 140.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 27595 | 51.82 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 17498 | 7.14 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 10767 | 17.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 30643 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 33723 | 44.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 17061 | 83.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 1941 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 11291 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 34665 | 64.41 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 28720 | 15.65 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 32238 | 65.65 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 15853 | 30.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 29874 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 14514 | 109.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 2976 | 42.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 1470 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 24341 | 11.40 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 21238 | 79.87 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 8201 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 30081 | 58.21 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 39176 | 22.04 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 22688 | 31.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 16616 | 36.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 26234 | 140.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
Generated 2025-07-01 06:49:34.800 UTC