[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 32206 | 17.78 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 33456 | 77.36 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 37294 | 176.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-06-01 | 71 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 32626 | 148.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-07-02 | 71 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-08-01 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 32867 | 48.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-06-01 | 71 | 6 | 5 | Budget |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 6487 | 70.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 12748 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 26234 | 140.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 1610 | 47.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 2919 | 23.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 22506 | 1.82 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 3948 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 26471 | 22.04 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 35638 | 37.99 | 2025-06-01 | 71 | 6 | 11 | Actual |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 12359 | 72.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 30701 | 44.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 27801 | 56.08 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 20411 | 13.53 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 39002 | 39.06 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 28389 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 35226 | 48.00 | 2025-06-01 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 8343 | 53.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 24750 | 88.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget |
| 1529 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 13019 | 25.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 32919 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-08-01 | 71 | 5 | 11 | Actual |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 24395 | 17.78 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 18713 | 60.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-08-01 | 71 | 2 | 13 | Actual |
| 2825 | 39.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 28479 | 176.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 9846 | 80.00 | 2023-06-01 | 71 | 6 | 7 | Budget |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-07-02 | 71 | 6 | 6 | Budget |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 1802 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 34399 | 32.67 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 25074 | 43.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 1470 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 38644 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 7468 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 31146 | 49.70 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 26200 | 195.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 20032 | 35.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 14226 | 22.04 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 2268 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 29846 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 13079 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 14818 | 34.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 9706 | 23.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 16885 | 66.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 35284 | 104.00 | 2025-06-01 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 30562 | 46.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 28513 | 100.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 32719 | 131.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 15937 | 26.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 10964 | 93.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 10301 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 26082 | 29.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 22155 | 78.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 29491 | 56.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 19920 | 15.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-12-31 | 71 | 2 | 8 | Actual |
Generated 2025-10-31 12:03:24.349 UTC