[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 539 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2511 | 70.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 12030 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 25906 | 86.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 35226 | 48.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 7365 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 24783 | 54.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 21740 | 83.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 28282 | 75.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 15853 | 30.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 8590 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 29787 | 123.81 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 39268 | 55.64 | 2025-05-01 | 71 | 1 | 13 | Actual |
| 1470 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 2080 | 85.93 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 8918 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 20000 | 15.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-05-01 | 71 | 2 | 13 | Actual |
| 5118 | 20.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 9324 | 80.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 15612 | 55.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 18150 | 88.96 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 19383 | 10.33 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 2728 | 32.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 11419 | 128.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2024-09-30 | 71 | 2 | 12 | Actual |
| 22928 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 3994 | 31.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 5631 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 1389 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 34344 | 109.27 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 4645 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 31595 | 176.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 8998 | 39.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 14456 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 7608 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 36675 | 44.38 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 19095 | 104.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 2268 | 39.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 35028 | 90.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 31918 | 124.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 26558 | 24.16 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 20124 | 62.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 2873 | 50.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 34873 | 29.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 3850 | 59.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 10173 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 26028 | 11.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 15492 | 187.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-05-01 | 71 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-05-01 | 71 | 6 | 7 | Budget |
| 31795 | 28.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-05-01 | 71 | 6 | 3 | Budget |
| 24368 | 13.53 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 18806 | 98.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 15995 | 78.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 24572 | 3.95 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 29284 | 114.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 7001 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 2976 | 42.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 32330 | 66.72 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 7935 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 31502 | 197.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 30793 | 93.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 37081 | 215.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 13078 | 35.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 12090 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 678 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 33009 | 154.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 19356 | 15.65 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 10673 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 39029 | 65.65 | 2025-05-01 | 71 | 4 | 11 | Actual |
| 11701 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 30198 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 12876 | 18.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 19061 | 85.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 30348 | 39.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 30503 | 103.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 2825 | 39.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-05-01 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 1529 | 60.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 27769 | 7.14 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 8342 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 18297 | 6.08 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 31688 | 70.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 204 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 6018 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 18594 | 105.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-05-01 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 10252 | 14.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-05-01 | 71 | 6 | 6 | Budget |
| 6242 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 20618 | 175.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 156 | 9.00 | 2022-05-31 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 32839 | 20.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 14399 | 5.01 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 18772 | 70.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 32152 | 27.36 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 33249 | 44.38 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 21059 | 25.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 27649 | 17.78 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 31054 | 44.38 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 19948 | 36.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 20560 | 8.21 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-05-01 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 4506 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 17268 | 14.59 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 584 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 5223 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 12089 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 17861 | 54.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 38265 | 127.00 | 2025-05-01 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 31324 | 92.48 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 14132 | 79.87 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 38143 | 92.48 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 8261 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 29543 | 21.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 75 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 34132 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-05-01 | 71 | 1 | 4 | Budget |
| 20652 | 93.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-05-01 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 37996 | 44.38 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 29130 | 176.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 24722 | 18.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 22982 | 16.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 4752 | 64.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 34426 | 49.70 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 6346 | 27.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 25723 | 89.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-05-01 | 71 | 1 | 3 | Budget |
| 26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 29377 | 76.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 22361 | 22.04 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-05-01 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 31715 | 18.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 18680 | 59.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 1999 | 56.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 37387 | 42.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 4693 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 34935 | 135.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 37468 | 30.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 7877 | 44.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 21832 | 86.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 23906 | 60.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 29961 | 65.65 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 5166 | 30.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 28921 | 10.33 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 38975 | 34.80 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 4834 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 26108 | 17.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 28069 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 30852 | 296.54 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-08-31 | 71 | 2 | 12 | Actual |
| 24664 | 78.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-05-01 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 735 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 34043 | 32.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 7269 | 13.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 3632 | 35.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 24395 | 17.78 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 7934 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 3769 | 40.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 5876 | 42.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 2919 | 23.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 32951 | 46.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 13160 | 104.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 33877 | 137.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 28692 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 33515 | 41.60 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 3057 | 60.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 16911 | 30.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 19302 | 3.95 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 7796 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 12877 | 40.00 | 2023-05-01 | 71 | 2 | 6 | Budget |
| 34781 | 150.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
Generated 2025-06-30 06:57:43.948 UTC