[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 13160 | 104.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 21358 | 19.91 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 21385 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 21412 | 25.23 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 21439 | 6.08 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 21531 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 13715 | 86.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 3770 | 60.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 13810 | 43.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 13917 | 22.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 14009 | 130.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 4320 | 75.32 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 4692 | 120.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 4833 | 64.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 4974 | 23.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 5022 | 14.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 5071 | 70.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 5165 | 13.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 5303 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 5442 | 96.54 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 5770 | 40.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 5876 | 42.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 5957 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 29575 | 52.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 30020 | 48.63 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 31000 | 17.78 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 31146 | 49.70 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 31324 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 31595 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 31827 | 39.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 31885 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 14340 | 14.59 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 14873 | 60.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 15343 | 22.04 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 15739 | 44.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 6289 | 21.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 6756 | 39.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 7000 | 56.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 7268 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 7364 | 23.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 7468 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 7549 | 50.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 16524 | 136.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 16737 | 96.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 17295 | 22.04 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 18560 | 145.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 18680 | 59.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 19356 | 15.65 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 19415 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 19501 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 8440 | 65.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-01 | 71 | 6 | 5 | Budget |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-06-01 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-06-01 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-06-01 | 71 | 6 | 7 | Budget |
| 22155 | 78.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 22361 | 22.04 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 22447 | 25.23 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 22506 | 1.82 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 22596 | 156.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
Generated 2025-11-01 01:58:21.544 UTC