[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 170 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3525 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 19622 | 114.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 31266 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 21740 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 28921 | 10.33 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 24842 | 53.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 20560 | 8.21 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 17468 | 2.89 | 2023-09-01 | 71 | 2 | 12 | Actual |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 26558 | 24.16 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 3117 | 35.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 17268 | 14.59 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 30140 | 46.87 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 3851 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 35966 | 114.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 17888 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 9787 | 90.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 26498 | 22.04 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 31743 | 40.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 630 | 39.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 2081 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 5631 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 9380 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 21979 | 54.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 36376 | 27.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 35028 | 90.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 25132 | 109.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 19415 | 29.48 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 12828 | 54.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 36787 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 4753 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 31715 | 18.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 6242 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 34692 | 46.87 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 17709 | 68.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 8014 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-05-01 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 30048 | 11.40 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 11845 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 16616 | 36.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 29575 | 52.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 9926 | 80.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 4320 | 75.32 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 34426 | 49.70 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 35405 | 96.54 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 3632 | 35.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 1283 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 22688 | 31.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 8262 | 63.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 3384 | 30.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 16088 | 160.18 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 2826 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 8487 | 20.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 1610 | 47.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 22506 | 1.82 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 25811 | 128.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 23366 | 19.91 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 13837 | 13.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 10767 | 17.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 3198 | 122.30 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 20444 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 28774 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 9461 | 70.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 10674 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 17942 | 22.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 8062 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 38947 | 97.57 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 22005 | 39.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 21059 | 25.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 27540 | 87.99 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 1611 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 28720 | 15.65 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 36264 | 14.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 6347 | 60.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 32179 | 27.36 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 22242 | 88.96 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 8121 | 42.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 14957 | 30.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 25906 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 28223 | 106.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 3994 | 31.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 6617 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 20000 | 15.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 32919 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 35697 | 42.25 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 12925 | 80.00 | 2023-05-02 | 71 | 3 | 6 | Budget |
| 29901 | 39.06 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-05-02 | 71 | 1 | 5 | Budget |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 7001 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 958 | 110.17 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 1941 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 29846 | 68.85 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-05-02 | 71 | 6 | 5 | Budget |
| 34545 | 69.91 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 11291 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 27801 | 56.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 1529 | 60.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 30701 | 44.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 25486 | 28.42 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 1861 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 19215 | 49.57 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 34486 | 69.91 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 2455 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 35168 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 20357 | 13.53 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 10252 | 14.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 25940 | 105.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 6428 | 80.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
Generated 2025-07-01 07:57:28.693 UTC