[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 225 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4042 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 10173 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 2976 | 42.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 23961 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 958 | 110.17 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 8343 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 17382 | 29.48 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 21117 | 104.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 3713 | 63.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 31795 | 28.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 35194 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 3632 | 35.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 10358 | 54.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 19061 | 85.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 4506 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 5630 | 44.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 16937 | 22.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 6147 | 18.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 20411 | 13.53 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 403 | 49.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 32893 | 45.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 345 | 64.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 16317 | 7.14 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 8440 | 65.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 26558 | 24.16 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 9788 | 80.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 15825 | 6.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 7140 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 9706 | 23.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 24664 | 78.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 14605 | 15.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 34399 | 32.67 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 21865 | 47.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 20384 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 21979 | 54.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 24341 | 11.40 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 5770 | 40.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 15905 | 33.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 28774 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 534 | 16.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 16436 | 3.95 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 32660 | 109.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 22447 | 25.23 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 8391 | 26.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 17061 | 83.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 31293 | 46.87 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 17802 | 68.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 5958 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 1942 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 25723 | 89.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 3851 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 6195 | 65.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 6757 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 3899 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 33542 | 81.96 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 38116 | 62.66 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 16029 | 104.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 26140 | 29.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 17441 | 1.82 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 21712 | 20.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 32206 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 4041 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 3769 | 40.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 33515 | 41.60 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 18297 | 6.08 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 13749 | 70.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 17648 | 23.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 17240 | 22.04 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 15705 | 79.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 735 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 9604 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 17942 | 22.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 16969 | 29.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 32753 | 152.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 21004 | 35.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 6487 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 16466 | 3.95 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 10252 | 14.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 33456 | 77.36 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 20090 | 100.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 12547 | 110.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 30140 | 46.87 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 36874 | 12.46 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 9184 | 80.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 28282 | 75.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 7139 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 29846 | 68.85 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 13079 | 60.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 23311 | 35.87 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 535 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 14043 | 117.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 14547 | 114.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 31536 | 85.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 4975 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 19834 | 47.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 28389 | 24.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 20652 | 93.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-07-04 | 71 | 1 | 11 | Actual |
Generated 2025-07-03 10:55:22.716 UTC