[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 643 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 23420 | 7.14 | 2024-01-30 | 71 | 5 | 11 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-05-01 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 33515 | 41.60 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 23191 | 107.14 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 21412 | 25.23 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 26355 | 123.81 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 18560 | 145.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 22928 | 8.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 37704 | 141.99 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 1999 | 56.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 18680 | 59.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 25689 | 137.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-05-01 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 16350 | 25.23 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 14957 | 30.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 2455 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 17768 | 61.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 39268 | 55.64 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 4894 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
| 19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 19974 | 19.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 18269 | 35.87 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
Generated 2025-05-31 19:14:22.484 UTC