[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 387 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 35377 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 13749 | 70.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 10905 | 78.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 7365 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 4693 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 33936 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-05-01 | 71 | 1 | 6 | Budget |
| 21412 | 25.23 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 33991 | 43.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 23252 | 88.96 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 13621 | 88.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 8860 | 61.69 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-05-01 | 71 | 1 | 3 | Budget |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 31885 | 198.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 24541 | 1.82 | 2024-02-29 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 24664 | 78.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 18351 | 22.04 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 16885 | 66.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 13301 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 6894 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 31795 | 28.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-05-31 | 71 | 2 | 12 | Actual |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 17768 | 61.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 27919 | 110.03 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 29343 | 106.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
Generated 2025-05-31 13:17:12.795 UTC