[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 83 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35318 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 25783 | 27.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 31266 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 1941 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 15705 | 79.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 6428 | 80.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 5361 | 42.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 22031 | 13.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 12688 | 100.00 | 2023-05-02 | 71 | 1 | 5 | Budget |
| 2326 | 35.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 28600 | 110.17 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 14759 | 47.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 36178 | 77.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 3385 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 535 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 12606 | 90.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 29543 | 21.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 14873 | 60.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 34372 | 13.53 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 21004 | 35.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 20211 | 107.14 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 4041 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 5690 | 32.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 32839 | 20.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 13160 | 104.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 2592 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 16678 | 46.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 23366 | 19.91 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 19948 | 36.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 31027 | 45.44 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 25845 | 66.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 26919 | 49.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 12029 | 52.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 21563 | 3.95 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 32598 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 15492 | 187.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 34665 | 64.41 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 33456 | 77.36 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 35966 | 114.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 18560 | 145.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 24313 | 31.61 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 7469 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 17916 | 52.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 10825 | 35.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 29130 | 176.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 36085 | 152.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 8063 | 60.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 25689 | 137.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 19708 | 101.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-05-02 | 71 | 3 | 6 | Budget |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 3525 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 16263 | 11.40 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 10301 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 2455 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 36702 | 53.95 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 8998 | 39.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 12359 | 72.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 18892 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 1529 | 60.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 7550 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 20183 | 158.66 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 25074 | 43.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 30880 | 70.78 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 9136 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 17709 | 68.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 26028 | 11.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 31977 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 11044 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 8262 | 63.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 21712 | 20.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 37584 | 124.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 6488 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 14009 | 130.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 33423 | 8.21 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 16616 | 36.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 1707 | 59.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 22901 | 34.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 1942 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 1388 | 48.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 25940 | 105.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 17061 | 83.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 13593 | 36.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 33785 | 156.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 35525 | 34.80 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 6616 | 37.45 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 30643 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 7796 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 7412 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 12877 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 23339 | 15.65 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 1470 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 7607 | 72.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 33751 | 140.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 23542 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 34606 | 66.72 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 3117 | 35.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 22005 | 39.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 27682 | 39.06 | 2024-07-01 | 71 | 6 | 11 | Actual |
Generated 2025-07-01 21:01:42.018 UTC