[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 559 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18411 | 19.91 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 15492 | 187.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 33665 | 95.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 35606 | 9.27 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 34873 | 29.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 5071 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 37584 | 124.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 31536 | 85.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 30140 | 46.87 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 7365 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 8486 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 3770 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 33751 | 140.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 22121 | 100.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 1331 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 31207 | 99.70 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 17441 | 1.82 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 32867 | 48.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 32448 | 64.41 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 11418 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 6018 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 9242 | 72.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 24013 | 22.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 17240 | 22.04 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 15434 | 6.08 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 25545 | 5.01 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 34935 | 135.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 13949 | 29.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 32206 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 13917 | 22.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 29491 | 56.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 7364 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 14633 | 66.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 11949 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 24750 | 88.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 16830 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 30290 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 37878 | 32.67 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 37387 | 42.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 28011 | 122.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 30081 | 58.21 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 11749 | 30.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 36264 | 14.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 28130 | 93.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 16263 | 11.40 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 39327 | 69.67 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 10905 | 78.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 19708 | 101.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 36178 | 77.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 34573 | 28.42 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 30589 | 15.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 15526 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 25906 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 17768 | 61.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 677 | 18.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 22361 | 22.04 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 8591 | 36.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 27361 | 101.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 17349 | 3.95 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 19501 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 33936 | 53.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 18972 | 11.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 27595 | 51.82 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 26498 | 22.04 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 35725 | 25.23 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 18652 | 18.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 16911 | 30.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 5165 | 13.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 15343 | 22.04 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 4182 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 39056 | 11.40 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 28421 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 7268 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 32919 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 8440 | 65.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 7221 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 1202 | 28.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 20411 | 13.53 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 10173 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 8062 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 6147 | 18.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 2873 | 50.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 32540 | 76.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 28513 | 100.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
| 6017 | 42.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 31054 | 44.38 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 14845 | 22.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-06-03 | 71 | 2 | 12 | Actual |
| 12030 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 27682 | 39.06 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 16409 | 3.95 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 3947 | 47.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 3899 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 20710 | 23.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 32951 | 46.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 34606 | 66.72 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 12499 | 13.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 7140 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 1802 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 38143 | 92.48 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 38116 | 62.66 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 7318 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 4893 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 28282 | 75.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 19800 | 107.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 10768 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 24990 | 30.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 15584 | 31.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 32753 | 152.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
Generated 2025-07-03 15:59:22.084 UTC