[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 595 > < TAKE 512 >
508 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32416 | 57.39 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 23906 | 60.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 6814 | 40.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 3525 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 345 | 64.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 4565 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 17268 | 14.59 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 2407 | 30.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 8533 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 21059 | 25.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 5072 | 29.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 34453 | 15.65 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 32206 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 30852 | 296.54 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 7082 | 80.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 9845 | 30.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-05-01 | 71 | 1 | 13 | Actual |
| 23720 | 76.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 12828 | 54.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 16911 | 30.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 2080 | 85.93 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 26919 | 49.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 20864 | 88.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 27887 | 95.99 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 28069 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 13301 | 90.00 | 2023-05-01 | 71 | 1 | 8 | Budget |
| 27769 | 7.14 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 23098 | 117.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 33631 | 205.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 28363 | 50.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-05-01 | 71 | 1 | 3 | Budget |
| 29222 | 29.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 32660 | 109.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 1999 | 56.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 29543 | 21.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-08-31 | 71 | 2 | 12 | Actual |
| 5222 | 41.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-05-01 | 71 | 2 | 12 | Actual |
| 19920 | 15.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 19893 | 29.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 22688 | 31.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 7000 | 56.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 17441 | 1.82 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 15905 | 33.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 22982 | 16.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 23132 | 104.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 10624 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 30643 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 18772 | 70.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 36237 | 60.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 28633 | 138.96 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 20530 | 2.89 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 7139 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 19003 | 29.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 5957 | 72.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 4042 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 12688 | 100.00 | 2023-05-01 | 71 | 1 | 5 | Budget |
| 23961 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 32506 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 9557 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 11371 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 18920 | 39.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 28513 | 100.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 11891 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 1659 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 12029 | 52.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 33877 | 137.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 11418 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 25572 | 1.82 | 2024-04-30 | 71 | 2 | 12 | Actual |
| 10577 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 30081 | 58.21 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 36787 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 35552 | 44.38 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 36468 | 101.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 21004 | 35.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 25486 | 28.42 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 6346 | 27.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 29726 | 205.63 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 29463 | 18.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 36846 | 39.06 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 17802 | 68.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 32893 | 45.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-05-01 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 30048 | 11.40 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 16317 | 7.14 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 18378 | 6.08 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 875 | 49.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 18865 | 25.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 17676 | 110.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 1203 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 13499 | 195.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 30880 | 70.78 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 20000 | 15.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 15853 | 30.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 10252 | 14.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 22031 | 13.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 20738 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 8201 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 22716 | 99.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 15995 | 78.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 17709 | 68.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 24102 | 93.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 17322 | 17.78 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 37387 | 42.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 19474 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 28097 | 172.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 1755 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 34017 | 40.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 13917 | 22.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 8261 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 16937 | 22.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 16678 | 46.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 24222 | 99.57 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 10358 | 54.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 9242 | 72.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 16616 | 36.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 3524 | 9.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 30167 | 73.18 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 21563 | 3.95 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 5770 | 40.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 23813 | 70.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 16771 | 78.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 34253 | 126.84 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 30617 | 37.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 21924 | 39.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 14845 | 22.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 14666 | 53.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 34486 | 69.91 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 4182 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 13160 | 104.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 35194 | 18.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 8440 | 65.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 8998 | 39.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 10905 | 78.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 14899 | 16.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 22956 | 66.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 27682 | 39.06 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 21472 | 23.10 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 31595 | 176.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 31795 | 28.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 24842 | 53.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 3118 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 21832 | 86.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 33936 | 53.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 33542 | 81.96 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 38564 | 24.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 9185 | 55.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 35318 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 4507 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 14957 | 30.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 30410 | 152.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 4239 | 56.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 13078 | 35.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 4753 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 30376 | 123.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 10114 | 57.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 11619 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 7269 | 13.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 18091 | 62.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 31502 | 197.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-05-01 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 1331 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 2647 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 33723 | 44.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 7550 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 18150 | 88.96 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 19589 | 195.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 19834 | 47.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 19182 | 95.02 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 18806 | 98.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 16969 | 29.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
| 23339 | 15.65 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 1282 | 9.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 32753 | 152.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 2268 | 39.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-05-01 | 71 | 1 | 6 | Budget |
| 6815 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 29633 | 221.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-05-01 | 71 | 4 | 6 | Budget |
| 11478 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 16644 | 63.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 33456 | 77.36 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 28309 | 16.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 14226 | 22.04 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 30793 | 93.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 25845 | 66.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 15646 | 76.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
Generated 2025-06-30 15:10:16.360 UTC