[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 195 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21481 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 10982 | 51.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-02-28 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-12-29 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 19104 | 74.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
| 23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 16745 | 53.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 19631 | 63.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 8217 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 34909 | 129.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2023-12-29 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2023-02-28 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 3541 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-12-29 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-30 | 82 | 6 | 8 | Budget |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 31216 | 53.95 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 550 | 13.00 | 2022-04-30 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 23551 | 3.95 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 27138 | 29.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 16003 | 73.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-04-30 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 2097 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
Generated 2025-05-30 15:06:04.425 UTC