[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 248 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4709 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 21012 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-05-31 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 13036 | 22.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-05-31 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 37712 | 87.45 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 33 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-04-30 | 82 | 1 | 4 | Budget |
| 34261 | 81.39 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Budget |
| 37592 | 101.00 | 2025-04-30 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-05-31 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 20338 | 7.14 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 14826 | 26.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 32875 | 37.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 18332 | 11.40 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 18928 | 30.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 9340 | 46.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-04-30 | 82 | 4 | 6 | Budget |
| 4118 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 23049 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 14262 | 5.01 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 13035 | 20.00 | 2023-05-31 | 82 | 5 | 6 | Budget |
| 27428 | 123.81 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 35413 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 30625 | 35.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 3963 | 39.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 22817 | 50.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-04-30 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-05-31 | 82 | 6 | 6 | Budget |
| 31216 | 53.95 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-05-31 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-04-30 | 82 | 2 | 13 | Actual |
| 14768 | 35.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 17564 | 114.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 37181 | 26.00 | 2025-04-30 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-02-28 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 13629 | 47.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-04-30 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 10316 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 8688 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 8503 | 22.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 31425 | 62.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-04-30 | 82 | 1 | 13 | Actual |
| 17248 | 20.97 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-05-31 | 82 | 4 | 6 | Budget |
| 11386 | 10.00 | 2023-04-30 | 82 | 7 | 3 | Budget |
| 8750 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 10640 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 31390 | 115.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 8550 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 15592 | 17.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 32 | 35.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 10641 | 13.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 31803 | 17.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-04-30 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 2608 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 8608 | 32.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-05-31 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 9152 | 7.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 21572 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-04-30 | 82 | 1 | 3 | Budget |
| 37032 | 45.11 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 36655 | 58.21 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 30477 | 76.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-04-30 | 82 | 5 | 6 | Budget |
| 23319 | 18.84 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 25381 | 3.95 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 13425 | 55.63 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
| 11966 | 27.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 12563 | 70.00 | 2023-05-31 | 82 | 1 | 4 | Budget |
| 2285 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 599 | 37.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 21160 | 51.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 19190 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 3074 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 34553 | 31.61 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 5786 | 12.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 32047 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-04-30 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-05-31 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-04-30 | 82 | 1 | 6 | Budget |
| 26064 | 29.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 29584 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-04-30 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 27193 | 43.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-05-31 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 6959 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-05-31 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-04-30 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-04-30 | 82 | 6 | 6 | Budget |
| 694 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 18008 | 24.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 6633 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 2284 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 27657 | 13.53 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 37089 | 125.00 | 2025-04-30 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-04-30 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 16216 | 24.16 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 16271 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 12941 | 40.00 | 2023-05-31 | 82 | 3 | 6 | Budget |
| 33550 | 43.36 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 15913 | 16.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 17156 | 37.45 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 31751 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-04-29 | 82 | 2 | 12 | Actual |
| 16532 | 102.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 21038 | 16.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 1346 | 62.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 30512 | 68.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 5038 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 20746 | 69.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 5709 | 20.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 23519 | 3.95 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 35975 | 67.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-05-31 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-04-30 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-04-30 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 16325 | 5.01 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 31893 | 106.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 16838 | 32.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 9524 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 25140 | 87.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 38685 | 34.00 | 2025-05-31 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 24321 | 17.78 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-05-31 | 82 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 12766 | 36.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 32960 | 37.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-05-31 | 82 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 2792 | 8.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 15861 | 33.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-04-30 | 82 | 6 | 3 | Budget |
| 28487 | 127.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 34051 | 18.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-04-30 | 82 | 4 | 11 | Actual |
| 33944 | 38.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 33345 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-05-31 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2025-05-31 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 32214 | 11.40 | 2024-11-29 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2024-02-28 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-08-30 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
Generated 2025-07-30 07:02:39.007 UTC