[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 12090 | 80.00 | 2023-08-01 | 71 | 6 | 7 | Budget |
| 33395 | 28.42 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 13654 | 76.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 7317 | 59.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 16737 | 96.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 7934 | 24.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 34399 | 32.67 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 20357 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 30503 | 103.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-07-02 | 71 | 6 | 6 | Budget |
| 35525 | 34.80 | 2025-06-01 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 20384 | 14.59 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 33751 | 140.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 2000 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 12546 | 85.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 583 | 35.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 8391 | 26.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 30020 | 48.63 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-07-02 | 71 | 4 | 6 | Budget |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 2592 | 90.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 26498 | 22.04 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 6018 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 5957 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 21865 | 47.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2025-06-01 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 26140 | 29.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 1658 | 14.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 35284 | 104.00 | 2025-06-01 | 71 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 3632 | 35.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 10624 | 40.00 | 2023-07-02 | 71 | 2 | 6 | Budget |
| 35168 | 32.00 | 2025-06-01 | 71 | 4 | 6 | Actual |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-09-01 | 71 | 3 | 6 | Actual |
| 18865 | 25.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 36085 | 152.00 | 2025-07-02 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 7221 | 70.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 17027 | 93.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 2919 | 23.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 4692 | 120.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 37937 | 76.29 | 2025-08-01 | 71 | 6 | 11 | Actual |
| 14633 | 66.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-09-01 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 2455 | 110.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 15798 | 33.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 38564 | 24.00 | 2025-09-01 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 24313 | 31.61 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 39089 | 52.89 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 29543 | 21.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 22274 | 48.05 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 34344 | 109.27 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 33785 | 156.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 24842 | 53.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 9652 | 40.00 | 2023-06-01 | 71 | 5 | 6 | Budget |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2023-06-01 | 71 | 6 | 7 | Budget |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 22415 | 23.10 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 13810 | 43.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 24750 | 88.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 22155 | 78.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 18713 | 60.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 6487 | 70.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 2647 | 40.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 16911 | 30.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 38173 | 69.67 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 18560 | 145.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 7140 | 70.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 26234 | 140.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 15853 | 30.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 36292 | 68.00 | 2025-07-02 | 71 | 3 | 6 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 12277 | 48.05 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 15705 | 79.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 34285 | 82.90 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-06-01 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 9184 | 80.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
Generated 2025-10-31 21:27:22.351 UTC