[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 466 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 33515 | 41.60 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 3851 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 28692 | 68.85 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 1282 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 5770 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 22447 | 25.23 | 2023-12-30 | 71 | 6 | 11 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-05-01 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 9185 | 55.00 | 2022-12-30 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 33936 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 33844 | 82.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 27568 | 26.29 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 27977 | 107.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 1941 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 5550 | 43.51 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 15646 | 76.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 29013 | 55.64 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 31027 | 45.44 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-07-02 | 71 | 2 | 12 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 26140 | 29.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 10905 | 78.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 35552 | 44.38 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
Generated 2025-05-31 20:45:02.885 UTC