[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 60 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37115 | 146.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 18297 | 6.08 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 21004 | 35.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 29130 | 176.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 32893 | 45.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 12687 | 70.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 20978 | 46.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 38143 | 92.48 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 8861 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 32598 | 29.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 7000 | 56.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 35579 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 17999 | 33.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-05-01 | 71 | 6 | 8 | Budget |
| 29787 | 123.81 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 22063 | 49.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 7318 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 24422 | 6.08 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 2269 | 70.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 25940 | 105.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 20384 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 10495 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 9461 | 70.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 20302 | 39.06 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 21358 | 19.91 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 33042 | 152.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 34723 | 81.96 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 11371 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 23720 | 76.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 5631 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 7269 | 13.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 31000 | 17.78 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 26498 | 22.04 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 22842 | 88.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 35194 | 18.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 10496 | 91.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 4181 | 72.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 2592 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 1707 | 59.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 19095 | 104.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-05-01 | 71 | 6 | 3 | Actual |
| 21238 | 79.87 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 20738 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 37824 | 11.40 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 3117 | 35.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 6488 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 32867 | 48.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 29901 | 39.06 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 14426 | 2.89 | 2023-05-31 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 15584 | 31.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 11844 | 40.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 17968 | 20.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 38537 | 70.00 | 2025-05-01 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 20411 | 13.53 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 27071 | 64.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 1330 | 99.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 26919 | 49.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 28309 | 16.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 29436 | 39.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-05-01 | 71 | 1 | 6 | Budget |
| 19329 | 14.59 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 4645 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 36468 | 101.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 28011 | 122.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 22361 | 22.04 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 28633 | 138.96 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 20124 | 62.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 30617 | 37.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 29667 | 78.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 7468 | 35.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 5819 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 29517 | 35.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 10768 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 2510 | 36.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 19474 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 26028 | 11.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 10439 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 16678 | 46.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 31293 | 46.87 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 7549 | 50.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 15646 | 76.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 15853 | 30.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 36874 | 12.46 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 7365 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 4564 | 28.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 16830 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 5022 | 14.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 30589 | 15.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 36846 | 39.06 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 30048 | 11.40 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-05-01 | 71 | 6 | 6 | Budget |
| 1942 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 24722 | 18.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 17556 | 124.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 3850 | 59.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 14547 | 114.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 1282 | 9.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-05-01 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-05-01 | 71 | 1 | 3 | Budget |
| 20950 | 11.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 4692 | 120.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 25345 | 25.23 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 28921 | 10.33 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 27269 | 54.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-05-01 | 71 | 1 | 5 | Actual |
| 34253 | 126.84 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 24783 | 54.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 23008 | 26.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 19893 | 29.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 5165 | 13.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 17027 | 93.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 8121 | 42.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 36647 | 97.57 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 5303 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 38975 | 34.80 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 29543 | 21.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 14043 | 117.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 19948 | 36.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-05-01 | 71 | 4 | 6 | Budget |
| 16409 | 3.95 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 31715 | 18.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 34043 | 32.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 12171 | 79.87 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 25603 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 20560 | 8.21 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 33665 | 95.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 25545 | 5.01 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 7220 | 35.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 9057 | 50.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 5770 | 40.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 35438 | 79.87 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 1941 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 8439 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 19182 | 95.02 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 18057 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 33877 | 137.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-05-01 | 71 | 6 | 7 | Budget |
| 23754 | 51.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 16911 | 30.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 20652 | 93.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 11232 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 14873 | 60.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 5691 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 11845 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 32506 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 11151 | 40.48 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 2511 | 70.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 23906 | 60.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 31027 | 45.44 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 30167 | 73.18 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 19501 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 1861 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 19531 | 6.08 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 6487 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 11233 | 76.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 12278 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 29284 | 114.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 25486 | 28.42 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 19302 | 3.95 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 23252 | 88.96 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 17322 | 17.78 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 2648 | 70.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 38116 | 62.66 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 16857 | 16.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 4752 | 64.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 33395 | 28.42 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 15705 | 79.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 7550 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 38592 | 56.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 16969 | 29.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 16644 | 63.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 19622 | 114.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 6195 | 65.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 5690 | 32.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 37584 | 124.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 34399 | 32.67 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 24222 | 99.57 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 31795 | 28.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 8533 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 9604 | 40.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 7469 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 14456 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 16616 | 36.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 37081 | 215.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-05-01 | 71 | 2 | 13 | Actual |
| 17942 | 22.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 15825 | 6.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 28097 | 172.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 12925 | 80.00 | 2023-05-01 | 71 | 3 | 6 | Budget |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 19708 | 101.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 17382 | 29.48 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 11798 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 4834 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 37387 | 42.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
Generated 2025-06-30 22:39:06.880 UTC