[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 368 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 22639 | 58.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-28 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-04-30 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 13316 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2024-12-29 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 12988 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 24549 | 1.82 | 2024-02-28 | 82 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 752 | 30.00 | 2022-04-30 | 82 | 6 | 6 | Budget |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 16003 | 73.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
| 6911 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2023-02-28 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 23428 | 5.01 | 2024-01-29 | 82 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-09-30 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 30512 | 68.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 9724 | 25.00 | 2022-12-29 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-12-29 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-07-31 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-02-28 | 82 | 2 | 11 | Actual |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 36710 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 32013 | 73.81 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-03-31 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2023-12-29 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-04-30 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
Generated 2025-05-30 05:07:07.621 UTC