[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 13300 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 1388 | 48.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 27540 | 87.99 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 22361 | 22.04 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 263 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 34486 | 69.91 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 13837 | 13.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 28921 | 10.33 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 14759 | 47.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 32626 | 148.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 5630 | 44.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 17861 | 54.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 19474 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 23040 | 34.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 20710 | 23.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 15905 | 33.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 30469 | 114.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 6147 | 18.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 3714 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 34074 | 33.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 33336 | 60.33 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 12687 | 70.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 15705 | 79.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 15228 | 25.23 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 14514 | 109.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 39002 | 39.06 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 3769 | 40.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 17916 | 52.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 5165 | 13.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 13349 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 24368 | 13.53 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 39327 | 69.67 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 20652 | 93.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 6675 | 49.57 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 9184 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 3948 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 8487 | 20.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 8591 | 36.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-05-02 | 71 | 1 | 5 | Budget |
| 33631 | 205.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 26861 | 117.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 25373 | 6.08 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 22447 | 25.23 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 28363 | 50.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 1389 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 34453 | 15.65 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 12925 | 80.00 | 2023-05-02 | 71 | 3 | 6 | Budget |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-05-02 | 71 | 6 | 5 | Budget |
| 7796 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 12419 | 60.00 | 2023-05-02 | 71 | 6 | 3 | Budget |
| 16 | 54.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 7468 | 35.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 37824 | 11.40 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 8533 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 12828 | 54.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 7317 | 59.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 12829 | 80.00 | 2023-05-02 | 71 | 1 | 6 | Budget |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 34545 | 69.91 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 14340 | 14.59 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 18178 | 70.78 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 32179 | 27.36 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 5819 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 28421 | 49.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 20978 | 46.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 39056 | 11.40 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 26416 | 32.67 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 27887 | 95.99 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 7318 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 20560 | 8.21 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 34043 | 32.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 32867 | 48.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 14426 | 2.89 | 2023-06-01 | 71 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 5166 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 14043 | 117.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 36756 | 15.65 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 22155 | 78.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 32660 | 109.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 30198 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 3572 | 88.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 29343 | 106.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 29928 | 32.67 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-05-01 | 71 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 31715 | 18.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 10252 | 14.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 9136 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 26444 | 11.40 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 31769 | 32.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 6616 | 37.45 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 8121 | 42.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 18411 | 19.91 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 32719 | 131.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-08-02 | 71 | 6 | 12 | Actual |
Generated 2025-07-01 09:17:56.766 UTC