[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 682 > < TAKE 512 >
421 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19501 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 19095 | 104.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 4240 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 23393 | 23.10 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 37878 | 32.67 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 4506 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 6195 | 65.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 5690 | 32.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-05-01 | 71 | 2 | 13 | Actual |
| 8063 | 60.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 36756 | 15.65 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 14132 | 79.87 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 14043 | 117.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 20384 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 3118 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 13078 | 35.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 5022 | 14.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-05-01 | 71 | 1 | 5 | Actual |
| 26525 | 5.01 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 8015 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 2920 | 40.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 20772 | 51.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 9242 | 72.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 5630 | 44.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 3117 | 35.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 31743 | 40.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 1283 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 33573 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 6487 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 16524 | 136.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 22121 | 100.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 25783 | 27.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 2825 | 39.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 34545 | 69.91 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 23906 | 60.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 30376 | 123.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 37201 | 117.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 13621 | 88.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 15584 | 31.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 21712 | 20.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 9460 | 53.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-05-01 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 17709 | 68.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 21621 | 109.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 18920 | 39.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-05-01 | 71 | 3 | 6 | Budget |
| 7411 | 12.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 678 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 37851 | 51.82 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 32839 | 20.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
| 11748 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 24722 | 18.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 13810 | 43.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 32152 | 27.36 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 25166 | 93.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 22538 | 9.27 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 32506 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 12607 | 83.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 17027 | 93.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 31536 | 85.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 8918 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 35843 | 92.48 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 22447 | 25.23 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 346 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 16290 | 14.59 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 14426 | 2.89 | 2023-05-31 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-05-01 | 71 | 1 | 5 | Budget |
| 38351 | 123.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 36292 | 68.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 19383 | 10.33 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 12089 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 18297 | 6.08 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 23008 | 26.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 39002 | 39.06 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 3850 | 59.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 19329 | 14.59 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 24422 | 6.08 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 10114 | 57.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 6675 | 49.57 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 4181 | 72.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 15136 | 55.63 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 10033 | 38.96 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 18713 | 60.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 15995 | 78.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 10440 | 104.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 27682 | 39.06 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 20302 | 39.06 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-05-01 | 71 | 7 | 3 | Budget |
| 27860 | 46.87 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 5958 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 32893 | 45.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 4426 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 20978 | 46.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 31293 | 46.87 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 6196 | 70.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 19003 | 29.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 2648 | 70.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 9508 | 18.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 7269 | 13.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-05-01 | 71 | 1 | 11 | Actual |
| 2919 | 23.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 5631 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 11152 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 9706 | 23.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 6346 | 27.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 37824 | 11.40 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 4834 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 36874 | 12.46 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 28479 | 176.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 1330 | 99.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 24222 | 99.57 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 9324 | 80.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 18091 | 62.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 8342 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 22596 | 156.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 3947 | 47.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 8343 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-05-01 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 734 | 36.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 37328 | 106.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 5957 | 72.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 34815 | 137.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 28337 | 80.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 20503 | 2.89 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 29130 | 176.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 17999 | 33.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-05-01 | 71 | 5 | 11 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 16236 | 6.08 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 34166 | 128.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 36264 | 14.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 15015 | 156.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 31474 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 17648 | 23.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 19589 | 195.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 13749 | 70.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 7876 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 36965 | 46.87 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 2455 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 12829 | 80.00 | 2023-05-01 | 71 | 1 | 6 | Budget |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 22031 | 13.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 20211 | 107.14 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 16830 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 36468 | 101.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
Generated 2025-07-01 01:38:43.873 UTC