[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 233 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35975 | 67.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 26660 | 5.01 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 39037 | 36.93 | 2025-05-01 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 37000 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 10190 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 22639 | 58.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 37337 | 70.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-05-01 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 27165 | 13.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 15058 | 65.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 16567 | 60.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 10689 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 5380 | 39.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 10982 | 51.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 23428 | 5.01 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 17869 | 32.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 29293 | 63.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 7952 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 11716 | 35.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 1626 | 32.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 38777 | 73.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 34461 | 9.27 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 32762 | 81.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 6365 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 28197 | 76.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 12942 | 36.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-05-01 | 82 | 2 | 6 | Budget |
| 36187 | 59.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 21366 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 17449 | 1.82 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-05-01 | 82 | 6 | 3 | Budget |
| 17950 | 16.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 35122 | 13.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 24885 | 42.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 2285 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 7381 | 27.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 221 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 12892 | 12.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 2528 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 16271 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 8407 | 16.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 32047 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 6506 | 51.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 37395 | 33.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 8138 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 10593 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 22456 | 25.23 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 8608 | 32.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 2666 | 57.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 24970 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-05-01 | 82 | 1 | 5 | Budget |
| 23941 | 5.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 30477 | 76.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 29444 | 32.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 4583 | 21.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 9260 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 4582 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 15833 | 6.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-05-01 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 6773 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 19750 | 33.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 35292 | 102.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 14556 | 68.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 5241 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2025-05-01 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 31216 | 53.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 8550 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 8750 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 13873 | 24.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 20133 | 45.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 27603 | 37.99 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 25819 | 77.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 12186 | 70.78 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 6444 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 26149 | 19.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 35824 | 24.06 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 3729 | 48.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 17776 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 27219 | 30.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 2529 | 42.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-05-01 | 82 | 6 | 5 | Budget |
| 24522 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 34434 | 27.36 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 35533 | 24.16 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 31035 | 33.74 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 11813 | 39.00 | 2023-03-31 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 14289 | 15.65 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 38004 | 25.23 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 38452 | 72.00 | 2025-05-01 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-05-01 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 31545 | 68.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-05-01 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 12374 | 36.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 13758 | 33.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-05-01 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 503 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 5087 | 34.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 4849 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-05-01 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 38652 | 21.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 17507 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
Generated 2025-07-01 01:38:36.765 UTC