[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 281 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-05-01 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 5135 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 28430 | 32.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 1548 | 38.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 4771 | 51.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-05-01 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 17357 | 5.01 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 14289 | 15.65 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-05-01 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 17811 | 48.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 5646 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-05-01 | 82 | 5 | 6 | Budget |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 20453 | 14.59 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 21038 | 16.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 28487 | 127.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 8608 | 32.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-05-01 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 4582 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 30207 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 25914 | 67.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 27548 | 51.82 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 22724 | 60.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 33311 | 20.97 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 34944 | 83.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 1485 | 68.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 36152 | 89.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 12514 | 14.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 10190 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 27576 | 17.78 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 15806 | 29.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 3867 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 34495 | 49.70 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 9152 | 7.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 32960 | 37.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 14052 | 68.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 8550 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 2018 | 43.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-05-01 | 82 | 7 | 3 | Budget |
| 26626 | 5.01 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 35733 | 16.72 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-04-30 | 82 | 2 | 12 | Actual |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 19012 | 27.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 4770 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 1298 | 6.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-05-01 | 82 | 6 | 3 | Budget |
| 1723 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 33051 | 79.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 28755 | 26.29 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 11170 | 43.51 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 30028 | 34.80 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 2666 | 57.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 10514 | 42.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 7566 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 9201 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 14853 | 10.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-05-01 | 82 | 1 | 6 | Budget |
| 7952 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 7380 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 14316 | 11.40 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 4197 | 45.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 26835 | 99.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-05-01 | 82 | 1 | 3 | Budget |
| 4198 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 2422 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 22283 | 46.54 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 32424 | 64.41 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 25175 | 63.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 6443 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 23374 | 13.53 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 29882 | 12.46 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 22369 | 10.33 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 15236 | 23.10 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 3540 | 11.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 7893 | 33.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 19688 | 27.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 33465 | 48.63 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Budget |
| 7018 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 39064 | 5.01 | 2025-05-01 | 82 | 5 | 11 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 28397 | 20.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 8687 | 51.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-05-01 | 82 | 4 | 6 | Budget |
| 9621 | 20.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 18100 | 45.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-05-01 | 82 | 2 | 13 | Actual |
| 38600 | 44.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 31927 | 89.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 21125 | 56.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-05-01 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 4708 | 68.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 16567 | 60.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 15058 | 65.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 8749 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-05-01 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 23969 | 33.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 11966 | 27.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
Generated 2025-06-30 13:52:39.776 UTC