[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 372 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2022-12-29 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 34615 | 57.14 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
| 15116 | 110.17 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-12-29 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-04-30 | 82 | 1 | 4 | Budget |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 16417 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 11717 | 30.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 8359 | 44.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 28487 | 127.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-04-30 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-02-28 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 18420 | 14.59 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2024-12-29 | 82 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 10593 | 30.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
| 37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-02-28 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-04-30 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
| 3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-04-30 | 82 | 6 | 7 | Budget |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 12766 | 36.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-07-31 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
Generated 2025-05-31 01:50:43.703 UTC