[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19589 | 195.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-07-01 | 71 | 4 | 6 | Budget |
| 12546 | 85.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-05-02 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 18920 | 39.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-07-31 | 71 | 3 | 6 | Actual |
| 39209 | 89.06 | 2025-08-31 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-08-31 | 71 | 6 | 5 | Budget |
| 18713 | 60.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-07-01 | 71 | 6 | 6 | Budget |
| 34017 | 40.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 4975 | 60.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 30376 | 123.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 13078 | 35.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-07-01 | 71 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-07-01 | 71 | 6 | 5 | Budget |
| 3573 | 110.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 26737 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 25042 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 1470 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 19095 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 34606 | 66.72 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 18560 | 145.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-07-31 | 71 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 33162 | 79.87 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 7469 | 50.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 35552 | 44.38 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 18892 | 18.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-07-01 | 71 | 5 | 6 | Budget |
| 26416 | 32.67 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 14925 | 27.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 35497 | 68.85 | 2025-05-31 | 71 | 1 | 11 | Actual |
| 20652 | 93.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 6943 | 80.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 4834 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 3303 | 43.51 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 12089 | 45.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 9974 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 15879 | 22.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 5957 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 21865 | 47.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 31885 | 198.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 18057 | 85.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-07-01 | 71 | 3 | 6 | Budget |
| 959 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 25074 | 43.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-08-31 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-07-01 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 34453 | 15.65 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 30793 | 93.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 31629 | 122.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-07-01 | 71 | 6 | 13 | Actual |
| 26919 | 49.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 35168 | 32.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 5770 | 40.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 7877 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 27269 | 54.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 37796 | 60.33 | 2025-07-31 | 71 | 1 | 11 | Actual |
| 2647 | 40.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 27039 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 8732 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 31795 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-08-31 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 7737 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 36702 | 53.95 | 2025-07-01 | 71 | 3 | 11 | Actual |
| 8390 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 16263 | 11.40 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 35087 | 32.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 37081 | 215.00 | 2025-07-31 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 16937 | 22.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 35525 | 34.80 | 2025-05-31 | 71 | 2 | 11 | Actual |
| 7081 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 32893 | 45.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-07-31 | 71 | 1 | 4 | Budget |
| 6569 | 137.45 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 15612 | 55.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 1469 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 29961 | 65.65 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 14426 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 33991 | 43.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-07-31 | 71 | 6 | 3 | Budget |
| 11701 | 80.00 | 2023-07-31 | 71 | 1 | 6 | Budget |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 5549 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 28801 | 9.27 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-07-31 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 18297 | 6.08 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 28097 | 172.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-05-31 | 71 | 3 | 6 | Budget |
| 5877 | 60.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 24842 | 53.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 11478 | 90.00 | 2023-07-31 | 71 | 6 | 4 | Budget |
| 14226 | 22.04 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 28572 | 148.05 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 30562 | 46.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 30759 | 136.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-08-31 | 71 | 1 | 5 | Budget |
| 36237 | 60.00 | 2025-07-01 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 18324 | 17.78 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 28834 | 65.65 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 22063 | 49.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 24044 | 43.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-05-31 | 71 | 7 | 3 | Budget |
| 21271 | 49.57 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 8121 | 42.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 12499 | 13.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-07-01 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 2728 | 32.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 36992 | 73.18 | 2025-07-01 | 71 | 2 | 13 | Actual |
| 36588 | 123.81 | 2025-07-01 | 71 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-08-31 | 71 | 1 | 12 | Actual |
| 21951 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2023-05-03 | 71 | 7 | 3 | Budget |
| 30617 | 37.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 14165 | 88.96 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-07-01 | 71 | 1 | 3 | Budget |
| 36292 | 68.00 | 2025-07-01 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-08-31 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 11948 | 53.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 16350 | 25.23 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 39327 | 69.67 | 2025-08-31 | 71 | 6 | 13 | Actual |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 30167 | 73.18 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 34486 | 69.91 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 5304 | 64.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 677 | 18.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-08-31 | 71 | 1 | 7 | Actual |
| 3058 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 22361 | 22.04 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 35757 | 111.40 | 2025-05-31 | 71 | 6 | 12 | Actual |
| 36874 | 12.46 | 2025-07-01 | 71 | 2 | 12 | Actual |
| 17648 | 23.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-08-31 | 71 | 1 | 11 | Actual |
| 5443 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 9845 | 30.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 12828 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 20560 | 8.21 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 22982 | 16.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 7608 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 20444 | 23.10 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 27769 | 7.14 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 24313 | 31.61 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 31715 | 18.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-08-31 | 71 | 1 | 3 | Budget |
| 2872 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-07-01 | 71 | 5 | 11 | Actual |
| 3899 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 34253 | 126.84 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 23366 | 19.91 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 14340 | 14.59 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-08-31 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 21358 | 19.91 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 24135 | 70.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 20000 | 15.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 1064 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 6243 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 8671 | 64.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-08-31 | 71 | 3 | 6 | Actual |
| 15853 | 30.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 1331 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 20357 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 34692 | 46.87 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-05-31 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2025-05-31 | 71 | 2 | 12 | Actual |
| 14873 | 60.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 1754 | 32.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 19800 | 107.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-05-31 | 71 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-07-30 | 71 | 5 | 11 | Actual |
| 26028 | 11.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 27130 | 39.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 37937 | 76.29 | 2025-07-31 | 71 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-07-31 | 71 | 1 | 7 | Budget |
| 34901 | 163.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 33129 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 37494 | 28.00 | 2025-07-31 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-07-01 | 71 | 6 | 3 | Budget |
| 23961 | 30.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-08-30 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 5958 | 90.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 13159 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 9651 | 10.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 32005 | 82.90 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-07-31 | 71 | 1 | 8 | Budget |
| 20978 | 46.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 25689 | 137.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-08-31 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 3524 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 28692 | 68.85 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 38057 | 89.06 | 2025-07-31 | 71 | 6 | 12 | Actual |
| 6488 | 56.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 14899 | 16.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 17061 | 83.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 1147 | 70.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 21412 | 25.23 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 3850 | 59.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 15136 | 55.63 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2025-05-31 | 71 | 2 | 13 | Actual |
| 19948 | 36.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 6676 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 20384 | 14.59 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 29436 | 39.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 17498 | 7.14 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 17148 | 55.63 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 7268 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 16236 | 6.08 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 19834 | 47.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 583 | 35.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 24013 | 22.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 22005 | 39.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 32540 | 76.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 18594 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 9707 | 50.00 | 2023-05-31 | 71 | 6 | 6 | Budget |
| 14759 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-08-31 | 71 | 4 | 6 | Actual |
| 37996 | 44.38 | 2025-07-31 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 24254 | 70.78 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 16290 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 2269 | 70.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 3769 | 40.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-08-31 | 71 | 6 | 6 | Budget |
| 6018 | 60.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 27420 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 36787 | 65.65 | 2025-07-01 | 71 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 14845 | 22.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 6487 | 70.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 27977 | 107.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-07-31 | 71 | 5 | 6 | Budget |
| 1802 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 13891 | 30.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 15228 | 25.23 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 535 | 30.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 33276 | 22.04 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 18411 | 19.91 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 31293 | 46.87 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 38116 | 62.66 | 2025-07-31 | 71 | 1 | 13 | Actual |
| 32506 | 205.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-07-01 | 71 | 2 | 6 | Budget |
| 35114 | 22.00 | 2025-05-31 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 14725 | 75.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 6757 | 60.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 2776 | 8.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 23008 | 26.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-07-31 | 71 | 2 | 13 | Actual |
| 8120 | 80.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 36555 | 107.14 | 2025-07-01 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 4833 | 64.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 9787 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Budget |
| 7934 | 24.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 38351 | 123.00 | 2025-08-31 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 37905 | 9.27 | 2025-07-31 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 32919 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
Generated 2025-10-30 08:08:44.143 UTC