[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 36906 | 83.74 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-08-01 | 71 | 2 | 6 | Budget |
| 28189 | 122.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 16644 | 63.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-06-01 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 23132 | 104.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 26710 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 36264 | 14.00 | 2025-07-02 | 71 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 34723 | 81.96 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 32753 | 152.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 1755 | 50.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 21412 | 25.23 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-08-01 | 71 | 2 | 13 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 7268 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 26234 | 140.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 6428 | 80.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 1469 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 22155 | 78.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 4321 | 90.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 26947 | 234.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 15879 | 22.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-07-02 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 11749 | 30.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 5442 | 96.54 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-09-01 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-08-01 | 71 | 5 | 11 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 31146 | 49.70 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2023-07-02 | 71 | 3 | 6 | Budget |
| 23098 | 117.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 8591 | 36.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-06-01 | 71 | 1 | 5 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-08-01 | 71 | 1 | 11 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 19834 | 47.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 14818 | 34.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 26200 | 195.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 29463 | 18.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 18324 | 17.78 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 2777 | 30.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-06-01 | 71 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-06-01 | 71 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 23311 | 35.87 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 13810 | 43.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 15853 | 30.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 7364 | 23.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-06-01 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 24013 | 22.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 22538 | 9.27 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 18680 | 59.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 4833 | 64.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 12359 | 72.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 2919 | 23.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 20090 | 100.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 678 | 40.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 11949 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 817 | 63.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 6147 | 18.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 32719 | 131.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-06-01 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2024-04-02 | 71 | 5 | 11 | Actual |
Generated 2025-10-31 17:59:23.352 UTC