[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-05-01 | 82 | 3 | 6 | Budget |
| 30207 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 11249 | 45.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 29173 | 62.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 39184 | 16.72 | 2025-05-01 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 20098 | 74.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 7158 | 45.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 9015 | 36.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 12436 | 22.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 22851 | 38.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 6772 | 45.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-05-01 | 82 | 6 | 13 | Actual |
| 9724 | 25.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 22547 | 5.01 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-05-01 | 82 | 2 | 6 | Budget |
| 8406 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 10783 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 15352 | 23.10 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 6212 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 8359 | 44.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 8407 | 16.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 3964 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 19069 | 76.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 26927 | 27.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 34944 | 83.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-05-01 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 5135 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 6505 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 7334 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 36152 | 89.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 17599 | 68.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-05-01 | 82 | 1 | 4 | Budget |
| 19843 | 38.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-05-01 | 82 | 6 | 4 | Budget |
| 36094 | 81.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 551 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 26745 | 66.17 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 16652 | 70.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-05-01 | 82 | 4 | 6 | Budget |
| 35766 | 64.59 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-05-01 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 25462 | 8.21 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 26009 | 18.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-10-30 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 31062 | 27.36 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 24730 | 12.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 6305 | 14.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 10377 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 33311 | 20.97 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 16475 | 3.95 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 7018 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 24321 | 17.78 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 25791 | 19.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 17684 | 50.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 9725 | 30.00 | 2023-01-29 | 82 | 6 | 6 | Budget |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 10640 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 6910 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 281 | 47.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 28232 | 73.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 27657 | 13.53 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 29351 | 84.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 1346 | 62.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 4522 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 30677 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 23049 | 27.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 34434 | 27.36 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-05-01 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 21663 | 66.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-05-01 | 82 | 5 | 6 | Budget |
| 7565 | 75.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 9525 | 14.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 34025 | 27.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 32960 | 37.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 1406 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 13601 | 26.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-05-01 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 11716 | 35.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 25083 | 27.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 21338 | 18.84 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 9201 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 173 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 18722 | 39.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 19540 | 3.95 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 38487 | 84.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 3541 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 23995 | 22.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 25381 | 3.95 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 647 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 22222 | 84.42 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 17357 | 5.01 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 18277 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 27691 | 36.93 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 5709 | 20.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 33944 | 38.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
Generated 2025-07-01 01:05:31.409 UTC