[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 371 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2096 | 75.32 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 4443 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 19843 | 38.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 18359 | 11.40 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 10316 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 31696 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 10640 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 34700 | 48.62 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 29021 | 36.34 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 4990 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 18186 | 38.96 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 25580 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
Generated 2025-05-31 17:13:23.255 UTC