[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 516 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 33101 | 220.78 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 14605 | 15.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 3572 | 88.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 5690 | 32.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 32951 | 46.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 2592 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 3713 | 63.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 27801 | 56.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 29961 | 65.65 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 39056 | 11.40 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 1755 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 10252 | 14.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 17181 | 69.26 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 2976 | 42.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 3947 | 47.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-05-02 | 71 | 6 | 5 | Budget |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 4042 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 38947 | 97.57 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 7317 | 59.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 34344 | 109.27 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-05-02 | 71 | 1 | 6 | Budget |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 3525 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 6018 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 14426 | 2.89 | 2023-06-01 | 71 | 2 | 12 | Actual |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 26861 | 117.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 18178 | 70.78 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 35405 | 96.54 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 18594 | 105.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 33751 | 140.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 4041 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 37328 | 106.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 20772 | 51.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 7935 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 9461 | 70.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 18470 | 3.95 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 15739 | 44.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 30972 | 59.27 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 38975 | 34.80 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 21151 | 104.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 26416 | 32.67 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 13593 | 36.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 31743 | 40.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 23339 | 15.65 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 21330 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 33515 | 41.60 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 12972 | 35.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 6757 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 7268 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 8121 | 42.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 31054 | 44.38 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 34043 | 32.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 18560 | 145.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 20183 | 158.66 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 33456 | 77.36 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 16 | 54.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 17468 | 2.89 | 2023-09-01 | 71 | 2 | 12 | Actual |
| 31000 | 17.78 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 2647 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 19589 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 29575 | 52.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 30469 | 114.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 32598 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 17916 | 52.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 32626 | 148.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 34426 | 49.70 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-05-02 | 71 | 3 | 6 | Budget |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 39327 | 69.67 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 486 | 31.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 34486 | 69.91 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 5361 | 42.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 21412 | 25.23 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 4752 | 64.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 37387 | 42.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 20652 | 93.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 21712 | 20.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 6488 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 25906 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 38351 | 123.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 19329 | 14.59 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 30562 | 46.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 6099 | 32.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 22982 | 16.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 14009 | 130.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 29222 | 29.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 33877 | 137.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 4564 | 28.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 30503 | 103.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 38478 | 76.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 3770 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
| 36178 | 77.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 35318 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 3714 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 16524 | 136.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 37584 | 124.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 21004 | 35.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 2826 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 25845 | 66.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 38231 | 107.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 4693 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 31474 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 15853 | 30.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 3303 | 43.51 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 28069 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 21740 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 18297 | 6.08 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 16885 | 66.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 7934 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 21238 | 79.87 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 7365 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 37294 | 176.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 21979 | 54.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 19415 | 29.48 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 7318 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
Generated 2025-07-01 16:30:48.077 UTC