[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 106 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 1023 | 20.00 | 2022-04-30 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 7236 | 38.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 38600 | 44.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2022-04-30 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 35037 | 56.00 | 2024-12-29 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-01-29 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 834 | 60.00 | 2022-04-30 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-12-29 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 23821 | 51.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 4850 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
| 21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-02-28 | 82 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-01-29 | 82 | 6 | 6 | Budget |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 25612 | 2.89 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 33999 | 41.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 17950 | 16.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 361 | 49.00 | 2022-04-30 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 12989 | 32.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2022-12-29 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 24638 | 106.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
Generated 2025-05-30 13:25:47.275 UTC