[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 320 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14853 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 36060 | 137.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 35176 | 22.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 599 | 37.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 36385 | 29.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 38685 | 34.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 25462 | 8.21 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 38742 | 114.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 10191 | 25.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 37209 | 135.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 26009 | 18.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 6506 | 51.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 27928 | 69.67 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 15535 | 56.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 22456 | 25.23 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 19364 | 11.40 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 4198 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 33257 | 20.97 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 8688 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 1957 | 54.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 3462 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 36152 | 89.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 33051 | 79.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 31836 | 29.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 20008 | 13.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-05-02 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 6832 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 3321 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 28809 | 7.14 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 13542 | 71.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 2745 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 32214 | 11.40 | 2024-10-31 | 82 | 5 | 11 | Actual |
| 31274 | 25.81 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 92 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 29936 | 30.55 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 12988 | 30.00 | 2023-05-02 | 82 | 4 | 6 | Budget |
| 33 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 38955 | 46.50 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 2666 | 57.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 35533 | 24.16 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 33944 | 38.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 19391 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 33582 | 67.92 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 29471 | 11.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 10843 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 28397 | 20.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 9261 | 56.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 32847 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 15178 | 48.05 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-05-02 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 33639 | 98.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 3867 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 4708 | 68.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 16359 | 13.53 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 27193 | 43.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 16865 | 8.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 10736 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 36796 | 28.42 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 34380 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-05-02 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 23016 | 19.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 38004 | 25.23 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 5181 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 17869 | 32.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 27810 | 61.40 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 33229 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 23519 | 3.95 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 17391 | 23.10 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 19631 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 7953 | 26.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 29048 | 67.92 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 5458 | 99.57 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
Generated 2025-07-01 22:55:44.332 UTC