[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 613 > < TAKE 1000
490 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 26355 | 123.81 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 7140 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 31795 | 28.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 1203 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 21712 | 20.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 74 | 32.00 | 2022-05-01 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 9605 | 26.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 4893 | 49.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 21773 | 60.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 24842 | 53.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-01-30 | 71 | 5 | 11 | Actual |
| 3851 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 7608 | 80.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 17441 | 1.82 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 31474 | 29.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 8390 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 25940 | 105.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 8439 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 17709 | 68.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-01 | 71 | 1 | 3 | Budget |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-05-31 | 71 | 2 | 12 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 32839 | 20.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 9845 | 30.00 | 2022-12-30 | 71 | 6 | 7 | Actual |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 36647 | 97.57 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 13160 | 104.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-05-01 | 71 | 2 | 11 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 13621 | 88.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 5770 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 14605 | 15.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 30701 | 44.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 20124 | 62.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
Generated 2025-05-31 19:31:42.340 UTC