[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 27 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5361 | 42.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 26769 | 81.96 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 3769 | 40.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 35142 | 75.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 30503 | 103.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 24750 | 88.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 35114 | 22.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 31324 | 92.48 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 7877 | 44.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 18057 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 31474 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 32626 | 148.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 33042 | 152.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 26140 | 29.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 18378 | 6.08 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 25906 | 86.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 27130 | 39.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-08-31 | 71 | 2 | 12 | Actual |
| 38676 | 52.00 | 2025-05-01 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 16737 | 96.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 3384 | 30.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 19329 | 14.59 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 10173 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 17802 | 68.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 28363 | 50.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 9788 | 80.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-05-01 | 71 | 1 | 3 | Budget |
| 20357 | 13.53 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 8487 | 20.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 29164 | 109.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 24541 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 28389 | 24.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 3633 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 32330 | 66.72 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-05-01 | 71 | 1 | 5 | Budget |
| 21621 | 109.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 28097 | 172.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 22447 | 25.23 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 21832 | 86.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 23420 | 7.14 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 30376 | 123.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 9558 | 39.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 16208 | 34.80 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 26200 | 195.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 1999 | 56.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 11093 | 48.05 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 19708 | 101.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 30617 | 37.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 9846 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 19003 | 29.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 36787 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 5630 | 44.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 14308 | 19.91 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 11478 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 32179 | 27.36 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 5023 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 26444 | 11.40 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 27595 | 51.82 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-04-30 | 71 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-05-01 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 30589 | 15.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 23600 | 166.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-05-01 | 71 | 4 | 6 | Budget |
| 1146 | 50.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-05-01 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 16409 | 3.95 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 13837 | 13.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 29846 | 68.85 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 36237 | 60.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 20618 | 175.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 34815 | 137.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 2977 | 50.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 18470 | 3.95 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 1203 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 734 | 36.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 28921 | 10.33 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 22388 | 25.23 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 21004 | 35.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-05-01 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 25166 | 93.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 4692 | 120.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 36965 | 46.87 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 5819 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 25427 | 15.65 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 9379 | 49.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 29543 | 21.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 12277 | 48.05 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 29343 | 106.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 34901 | 163.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 13715 | 86.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 19415 | 29.48 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 32660 | 109.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 9787 | 90.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 24044 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 35816 | 32.83 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 1469 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 30562 | 46.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 17 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 29013 | 55.64 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 24572 | 3.95 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 38173 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 18806 | 98.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 7268 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 28600 | 110.17 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 7607 | 72.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-05-01 | 71 | 6 | 6 | Budget |
| 37824 | 11.40 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 28011 | 122.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-05-01 | 71 | 2 | 6 | Budget |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 33221 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 18972 | 11.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 35284 | 104.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 28223 | 106.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 20950 | 11.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 23452 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 583 | 35.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 29901 | 39.06 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 5957 | 72.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-05-01 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 14399 | 5.01 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 22750 | 46.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 5690 | 32.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 8390 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 8121 | 42.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 31715 | 18.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 345 | 64.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 23813 | 70.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 26028 | 11.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 1611 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 11370 | 10.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-05-31 | 71 | 2 | 11 | Actual |
| 3445 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 7317 | 59.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 17027 | 93.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 346 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 8590 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 7468 | 35.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 39295 | 103.01 | 2025-05-01 | 71 | 2 | 13 | Actual |
| 10495 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 28954 | 67.78 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 27361 | 101.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 1530 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 9706 | 23.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-05-01 | 71 | 3 | 6 | Budget |
| 35194 | 18.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-05-01 | 71 | 4 | 6 | Actual |
| 16644 | 63.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 9604 | 40.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 15136 | 55.63 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 18594 | 105.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 20738 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 2592 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 28282 | 75.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 29250 | 210.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 15937 | 26.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 14873 | 60.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-05-01 | 71 | 6 | 3 | Budget |
| 8342 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 29667 | 78.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 6756 | 39.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 36729 | 44.38 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 6346 | 27.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 37937 | 76.29 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 28421 | 49.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 9380 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 6018 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 487 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 2511 | 70.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 17498 | 7.14 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 34017 | 40.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 29463 | 18.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 7412 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 30852 | 296.54 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-05-31 | 71 | 2 | 12 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 11619 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 24876 | 61.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 38323 | 20.00 | 2025-05-01 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 5876 | 42.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 677 | 18.00 | 2022-05-31 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 37023 | 92.48 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 6894 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-05-01 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 22506 | 1.82 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 12359 | 72.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 31000 | 17.78 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-05-01 | 71 | 7 | 3 | Budget |
| 15283 | 13.53 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 32867 | 48.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-05-01 | 71 | 1 | 4 | Budget |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 74 | 32.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 17676 | 110.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 735 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 19834 | 47.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 20302 | 39.06 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
Generated 2025-06-30 18:45:10.353 UTC