[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 47 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
Generated 2025-06-01 12:50:57.504 UTC