[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 323 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17268 | 14.59 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 25074 | 43.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 32125 | 22.04 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 2825 | 39.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 10905 | 78.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 21412 | 25.23 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 18351 | 22.04 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 31146 | 49.70 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 27540 | 87.99 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 29377 | 76.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 2455 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 33336 | 60.33 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 29284 | 114.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 31474 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 3948 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 20710 | 23.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-05-01 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 404 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 75 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 1999 | 56.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 20000 | 15.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 23754 | 51.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-05-01 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-04-30 | 71 | 2 | 12 | Actual |
| 12829 | 80.00 | 2023-05-01 | 71 | 1 | 6 | Budget |
| 28633 | 138.96 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 20032 | 35.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 11748 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 35284 | 104.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-09-30 | 71 | 2 | 12 | Actual |
| 9845 | 30.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 19920 | 15.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 7081 | 70.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 3573 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 10115 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 1330 | 99.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 2826 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 31266 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 17916 | 52.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 19415 | 29.48 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 21059 | 25.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 32867 | 48.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 5877 | 60.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 22506 | 1.82 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 2406 | 15.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 24962 | 6.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 28130 | 93.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 35114 | 22.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 678 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 3947 | 47.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 31054 | 44.38 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 22447 | 25.23 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 21238 | 79.87 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 16466 | 3.95 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 35318 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 9137 | 9.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 6488 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 31416 | 68.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-05-31 | 71 | 2 | 12 | Actual |
| 28389 | 24.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 11371 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 3057 | 60.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-05-01 | 71 | 5 | 11 | Actual |
| 19531 | 6.08 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 37414 | 22.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 11479 | 93.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 35525 | 34.80 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 31293 | 46.87 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 32179 | 27.36 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 5303 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 17709 | 68.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-05-01 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 19741 | 54.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 32598 | 29.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 1801 | 14.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 21621 | 109.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 17768 | 61.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 4101 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 30793 | 93.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-05-01 | 71 | 1 | 13 | Actual |
| 2920 | 40.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-05-01 | 71 | 1 | 8 | Budget |
| 13593 | 36.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 24842 | 53.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 26525 | 5.01 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 14605 | 15.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 3384 | 30.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 1007 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 35226 | 48.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 22716 | 99.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 10359 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 38537 | 70.00 | 2025-05-01 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 13533 | 100.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 32448 | 64.41 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 22901 | 34.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 10673 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 37494 | 28.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 31827 | 39.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 16208 | 34.80 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 11798 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 10720 | 29.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 5549 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 7688 | 107.14 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 33963 | 10.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 38143 | 92.48 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 12419 | 60.00 | 2023-05-01 | 71 | 6 | 3 | Budget |
| 22956 | 66.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 8390 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 14399 | 5.01 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 5072 | 29.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 36052 | 247.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 24935 | 34.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 16771 | 78.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 31324 | 92.48 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 16616 | 36.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 7139 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 1658 | 14.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 9184 | 80.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 7000 | 56.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 38676 | 52.00 | 2025-05-01 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 22630 | 91.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 13949 | 29.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 39148 | 48.63 | 2025-05-01 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 25940 | 105.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 17648 | 23.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 16644 | 63.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 30669 | 18.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 32719 | 131.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 34573 | 28.42 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 26028 | 11.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 5022 | 14.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 31769 | 32.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 22361 | 22.04 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 3632 | 35.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 22333 | 22.04 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 11797 | 76.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 37937 | 76.29 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 18594 | 105.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 24313 | 31.61 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 19383 | 10.33 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 8015 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 21439 | 6.08 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 39002 | 39.06 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 22842 | 88.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 12030 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 3995 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 22688 | 31.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 21151 | 104.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 26947 | 234.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 5690 | 32.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 3118 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 36702 | 53.95 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 12499 | 13.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 28774 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 34372 | 13.53 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 18806 | 98.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 31502 | 197.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 17295 | 22.04 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 25486 | 28.42 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 30913 | 141.99 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-05-01 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 4182 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 8486 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 10301 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 24395 | 17.78 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 21979 | 54.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 16737 | 96.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 30376 | 123.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-05-01 | 71 | 1 | 4 | Budget |
| 3117 | 35.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 28337 | 80.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 32389 | 34.59 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 34132 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 33573 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 24194 | 160.18 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-05-01 | 71 | 5 | 6 | Budget |
| 13159 | 100.00 | 2023-05-01 | 71 | 1 | 7 | Budget |
| 11152 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 37173 | 29.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-05-01 | 71 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 16969 | 29.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 17322 | 17.78 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 26618 | 6.08 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 20560 | 8.21 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 1469 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 817 | 63.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 4564 | 28.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 9652 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 13499 | 195.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 9242 | 72.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2023-08-31 | 71 | 2 | 12 | Actual |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 37905 | 9.27 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
Generated 2025-06-30 13:40:29.632 UTC