[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 76 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 30140 | 46.87 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
| 2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 5362 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
Generated 2025-06-02 18:19:21.176 UTC