[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 667 > < TAKE 512 >
436 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
Generated 2025-06-01 22:28:08.172 UTC