[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 281 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 35142 | 75.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 20384 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 7468 | 35.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 1283 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 7607 | 72.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 9787 | 90.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 36052 | 247.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 10905 | 78.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 18946 | 29.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 31266 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 10252 | 14.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 6289 | 21.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 34074 | 33.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 34935 | 135.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 27769 | 7.14 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 5165 | 13.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 10674 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 34344 | 109.27 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 4320 | 75.32 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 38385 | 114.00 | 2025-05-02 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-09-01 | 71 | 2 | 12 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 15646 | 76.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 24572 | 3.95 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 24876 | 61.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 20444 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 3713 | 63.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 12828 | 54.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 15228 | 25.23 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 12688 | 100.00 | 2023-05-02 | 71 | 1 | 5 | Budget |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
| 25427 | 15.65 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 10767 | 17.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 7608 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 28479 | 176.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 15049 | 78.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 4974 | 23.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 29846 | 68.85 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 5072 | 29.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 15905 | 33.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 6346 | 27.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 30469 | 114.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 7365 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 33336 | 60.33 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 32598 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 5023 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 15015 | 156.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 20302 | 39.06 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 28893 | 58.21 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 12925 | 80.00 | 2023-05-02 | 71 | 3 | 6 | Budget |
| 14633 | 66.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 30140 | 46.87 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 31054 | 44.38 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 7318 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 19589 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 1707 | 59.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 8999 | 60.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 39002 | 39.06 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 33042 | 152.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 6757 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 30503 | 103.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 2647 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 27237 | 21.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 10173 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 21740 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 25074 | 43.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 33101 | 220.78 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 14043 | 117.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 7935 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 3117 | 35.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 17999 | 33.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 15853 | 30.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 11949 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 34453 | 15.65 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 13865 | 33.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 17968 | 20.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 1529 | 60.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 1861 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 29633 | 221.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 534 | 16.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 7001 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 35318 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 22415 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 28189 | 122.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 19708 | 101.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 6616 | 37.45 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 26558 | 24.16 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 9184 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 16524 | 136.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 35697 | 42.25 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 35028 | 90.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 8261 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 8998 | 39.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 2919 | 23.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 14281 | 25.23 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 13715 | 86.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 37937 | 76.29 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 17382 | 29.48 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 958 | 110.17 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 6017 | 42.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 5071 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 17590 | 85.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
Generated 2025-07-01 19:56:49.772 UTC