[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 434 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26303 | 155.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 2097 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 36032 | 20.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
| 2096 | 75.32 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
| 25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-03-31 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-02-28 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-02-28 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-04-30 | 82 | 2 | 8 | Budget |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-04-30 | 82 | 6 | 8 | Budget |
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
| 27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 31216 | 53.95 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 11860 | 25.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 6305 | 14.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-07-31 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 16271 | 11.40 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-01-29 | 82 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-04-30 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-04-30 | 82 | 1 | 7 | Budget |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
Generated 2025-05-30 22:08:24.436 UTC