[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 286 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14234 | 19.91 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 23856 | 47.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-11-30 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 17869 | 32.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 19224 | 45.02 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 8407 | 16.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 20310 | 25.23 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-02-28 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-03-29 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-02-28 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-01-28 | 82 | 2 | 13 | Actual |
| 8456 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 1818 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 21218 | 113.20 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 32214 | 11.40 | 2024-10-29 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 9724 | 25.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 30419 | 89.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 8503 | 22.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-04-30 | 82 | 6 | 11 | Actual |
| 21125 | 56.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 19104 | 74.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 24549 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 1486 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 36094 | 81.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 13175 | 50.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-04-30 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 4058 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 10922 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 32549 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 14881 | 31.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-04-30 | 82 | 4 | 6 | Budget |
| 2345 | 21.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-30 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 33971 | 11.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 2285 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 24522 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 9261 | 56.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 36032 | 20.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 834 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 21782 | 29.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
| 16244 | 3.95 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 31836 | 29.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-04-30 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-04-30 | 82 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 13758 | 33.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-02-28 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 39064 | 5.01 | 2025-04-30 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
| 21663 | 66.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 16325 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 19750 | 33.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 29444 | 32.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 15318 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
| 29138 | 113.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 30207 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 17035 | 68.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 37000 | 52.13 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 10514 | 42.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 11861 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
| 550 | 13.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-04-30 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 4258 | 48.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-04-30 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 36710 | 26.29 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-08-30 | 82 | 2 | 12 | Actual |
| 20008 | 13.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-04-30 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 25553 | 2.89 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 15410 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 24464 | 25.23 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2025-01-28 | 82 | 1 | 13 | Actual |
| 27245 | 14.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-30 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 25381 | 3.95 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 25295 | 54.11 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-04-30 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 38004 | 25.23 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 7157 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 30802 | 79.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 31927 | 89.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-03-29 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 25435 | 10.33 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 19424 | 19.91 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 5320 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-05-29 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 8030 | 9.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 29386 | 66.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 35884 | 46.87 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 25083 | 27.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 18603 | 58.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 19190 | 55.63 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-29 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 29882 | 12.46 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-04-30 | 82 | 7 | 3 | Budget |
| 12375 | 40.00 | 2023-04-30 | 82 | 1 | 3 | Budget |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 753 | 31.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 8608 | 32.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 22514 | 1.82 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 20453 | 14.59 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 34789 | 107.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 38777 | 73.00 | 2025-04-30 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 13601 | 26.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-04-30 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-28 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 35122 | 13.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 5134 | 18.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 33639 | 98.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-04-30 | 82 | 6 | 6 | Budget |
| 17684 | 50.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
| 31751 | 41.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-04-30 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 19364 | 11.40 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 7158 | 45.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 8139 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 14853 | 10.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 38572 | 17.00 | 2025-04-30 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 5241 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 27080 | 56.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 6444 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
| 38652 | 21.00 | 2025-04-30 | 82 | 5 | 6 | Actual |
Generated 2025-06-29 04:25:13.203 UTC