[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 538 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 9185 | 55.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
| 13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 6347 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 34486 | 69.91 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 7139 | 80.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 19302 | 3.95 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
Generated 2025-06-02 22:19:24.876 UTC