[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 577 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
| 1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 15879 | 22.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 36846 | 39.06 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 5362 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 30140 | 46.87 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 32152 | 27.36 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 12748 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
Generated 2025-06-02 11:37:05.982 UTC