[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 540 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
Generated 2025-06-01 23:20:25.445 UTC