[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 164 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 31324 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 33785 | 156.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-02-29 | 71 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 19974 | 19.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 1203 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 10252 | 14.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 26355 | 123.81 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 27568 | 26.29 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 23420 | 7.14 | 2024-01-30 | 71 | 5 | 11 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 3850 | 59.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 31885 | 198.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 5223 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 24664 | 78.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 30348 | 39.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 7140 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 1802 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 32005 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 27039 | 131.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 21439 | 6.08 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 33844 | 82.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 28130 | 93.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 18269 | 35.87 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 29901 | 39.06 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 16436 | 3.95 | 2023-07-02 | 71 | 2 | 12 | Actual |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
Generated 2025-05-31 10:12:07.626 UTC