[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 20978 | 46.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 631 | 50.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 486 | 31.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-07-02 | 71 | 6 | 11 | Actual |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 19415 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-08-01 | 71 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 34426 | 49.70 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-06-01 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 19356 | 15.65 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 6196 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
| 34344 | 109.27 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 23847 | 53.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-07-02 | 71 | 1 | 13 | Actual |
| 3117 | 35.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 3948 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 37526 | 46.00 | 2025-08-01 | 71 | 6 | 6 | Actual |
| 24842 | 53.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 36237 | 60.00 | 2025-07-02 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 4240 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 16737 | 96.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 26108 | 17.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-07-02 | 71 | 6 | 6 | Budget |
| 25016 | 16.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 13654 | 76.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 4321 | 90.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 31795 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-07-02 | 71 | 1 | 7 | Actual |
| 34606 | 66.72 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 21385 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 11845 | 60.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 26498 | 22.04 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 1802 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 16644 | 63.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 2919 | 23.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 4320 | 75.32 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 24422 | 6.08 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 7796 | 40.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-09-01 | 71 | 1 | 6 | Budget |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 9242 | 72.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 8487 | 20.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 6756 | 39.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 9652 | 40.00 | 2023-06-01 | 71 | 5 | 6 | Budget |
| 24722 | 18.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-07-02 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 31885 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 29846 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 37905 | 9.27 | 2025-08-01 | 71 | 5 | 11 | Actual |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-07-02 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 7220 | 35.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 7139 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 25427 | 15.65 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 12926 | 51.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 10495 | 80.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 8261 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 33963 | 10.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 8533 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 36702 | 53.95 | 2025-07-02 | 71 | 3 | 11 | Actual |
| 9184 | 80.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 39089 | 52.89 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 32097 | 69.91 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 24013 | 22.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 5022 | 14.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 20000 | 15.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 30562 | 46.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 29343 | 106.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 3851 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 3633 | 60.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 2592 | 90.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 5876 | 42.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 31715 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 26919 | 49.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 34043 | 32.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
Generated 2025-10-31 17:59:23.374 UTC