[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 610 > < TAKE 480 >
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 9668 | 12.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 9621 | 20.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 6444 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 12235 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2025-05-31 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 3541 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 36973 | 46.87 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 1818 | 20.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 1346 | 62.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-09-30 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 33944 | 38.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-04-30 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 1406 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 38955 | 46.50 | 2025-05-31 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-04-30 | 82 | 6 | 5 | Budget |
| 14289 | 15.65 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
| 4058 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 35824 | 24.06 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 35150 | 38.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-04-30 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-05-31 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-05-31 | 82 | 1 | 6 | Budget |
| 2344 | 30.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 6305 | 14.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 9524 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 21720 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-04-30 | 82 | 6 | 4 | Budget |
| 36796 | 28.42 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 7097 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 10689 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 9261 | 56.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 2665 | 40.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 32960 | 37.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 34380 | 12.46 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 35587 | 25.23 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 1547 | 40.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 7892 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 975 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 30710 | 25.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-05-31 | 82 | 1 | 8 | Budget |
| 21959 | 8.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-04-30 | 82 | 1 | 6 | Budget |
| 7704 | 64.72 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 38182 | 76.69 | 2025-04-30 | 82 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 92 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 26927 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 17330 | 16.72 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-05-31 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-05-31 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 14407 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 22817 | 50.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 19688 | 27.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 5646 | 32.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 37886 | 34.80 | 2025-04-30 | 82 | 4 | 11 | Actual |
| 11309 | 26.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 12942 | 36.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-04-30 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-06-30 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 27080 | 56.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-05-31 | 82 | 1 | 4 | Budget |
| 5709 | 20.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 4057 | 16.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 20781 | 42.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-04-30 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 28963 | 44.38 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 34700 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 33311 | 20.97 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Budget |
| 29081 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 4582 | 20.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 22341 | 24.16 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 17950 | 16.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 2144 | 43.51 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 13758 | 33.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-07-31 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 5834 | 79.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-05-31 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 13958 | 25.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-04-30 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-04-30 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 10455 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 16444 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
| 8218 | 52.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 24349 | 8.21 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-05-31 | 82 | 6 | 3 | Budget |
| 20392 | 14.59 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-05-31 | 82 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 9015 | 36.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 18158 | 82.90 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 13723 | 58.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 422 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 37089 | 125.00 | 2025-04-30 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 1548 | 38.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 24730 | 12.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 20538 | 1.82 | 2023-12-31 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 17248 | 20.97 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-04-30 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-05-31 | 82 | 1 | 13 | Actual |
| 9667 | 10.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 33852 | 72.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 39303 | 66.17 | 2025-05-31 | 82 | 2 | 13 | Actual |
| 18688 | 63.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 13097 | 29.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 33999 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-09-29 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 3866 | 37.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 18386 | 3.95 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 5567 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 6036 | 47.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-04-30 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 18478 | 3.95 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 23821 | 51.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 11716 | 35.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-04-30 | 82 | 6 | 6 | Budget |
| 30175 | 52.13 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 3787 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 7752 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 22013 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-05-31 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-05-31 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-04-30 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-04-30 | 82 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-04-30 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 34051 | 18.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 17357 | 5.01 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 12703 | 50.00 | 2023-05-31 | 82 | 1 | 5 | Budget |
| 12107 | 50.00 | 2023-04-30 | 82 | 6 | 7 | Budget |
| 32397 | 39.85 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 9075 | 30.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 600 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 34673 | 45.11 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 12375 | 40.00 | 2023-05-31 | 82 | 1 | 3 | Budget |
| 38572 | 17.00 | 2025-05-31 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 5039 | 14.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 19104 | 74.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 10190 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 38742 | 114.00 | 2025-05-31 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-05-31 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
Generated 2025-07-30 07:22:25.711 UTC