[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 165 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
| 33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
Generated 2025-06-01 23:57:50.007 UTC