[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26919 | 49.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 7317 | 59.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 32812 | 53.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 7000 | 56.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-06-01 | 71 | 3 | 6 | Budget |
| 29633 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 10440 | 104.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-06-01 | 71 | 2 | 11 | Actual |
| 2406 | 15.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 13020 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 25166 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 33456 | 77.36 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-06-01 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 9706 | 23.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-08-01 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 27860 | 46.87 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 5071 | 70.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 7268 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 10767 | 17.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 15310 | 23.10 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 5223 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 12829 | 80.00 | 2023-09-01 | 71 | 1 | 6 | Budget |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 4834 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 36376 | 27.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 28479 | 176.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 31827 | 39.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 7549 | 50.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 36468 | 101.00 | 2025-07-02 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 36527 | 248.06 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 29343 | 106.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 10964 | 93.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 8261 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 3117 | 35.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-07-02 | 71 | 2 | 6 | Budget |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 20357 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 35142 | 75.00 | 2025-06-01 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-07-02 | 71 | 1 | 7 | Actual |
| 3995 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 2729 | 60.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 7318 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 16737 | 96.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 35114 | 22.00 | 2025-06-01 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 20923 | 44.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-06-01 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 5631 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 32389 | 34.59 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 36702 | 53.95 | 2025-07-02 | 71 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 17556 | 124.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 34606 | 66.72 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 36675 | 44.38 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 7140 | 70.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 23098 | 117.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 19680 | 52.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 35606 | 9.27 | 2025-06-01 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 21030 | 20.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 15705 | 79.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 24313 | 31.61 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-06-01 | 71 | 2 | 12 | Actual |
| 7796 | 40.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 12688 | 100.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 1942 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-08-01 | 71 | 2 | 13 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 12973 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 14925 | 27.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-08-01 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 30759 | 136.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 11948 | 53.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 9788 | 80.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 25486 | 28.42 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 10301 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 35843 | 92.48 | 2025-06-01 | 71 | 2 | 13 | Actual |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 37526 | 46.00 | 2025-08-01 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 17676 | 110.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-07-02 | 71 | 6 | 11 | Actual |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 33844 | 82.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-07-02 | 71 | 4 | 6 | Budget |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 14899 | 16.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 2268 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 5362 | 70.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 36647 | 97.57 | 2025-07-02 | 71 | 1 | 11 | Actual |
| 34399 | 32.67 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-06-01 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-09-01 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-06-01 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 27071 | 64.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
Generated 2025-10-31 04:45:29.693 UTC