[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 7018 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 22396 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 38124 | 32.83 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-05-01 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 21366 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 16865 | 8.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-05-01 | 82 | 6 | 3 | Budget |
| 5787 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 4337 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 10317 | 62.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 36915 | 43.31 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 32424 | 64.41 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 20538 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 3730 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 18660 | 13.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 17303 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 11386 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 18568 | 120.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 27749 | 39.06 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 14522 | 85.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 600 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 4911 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 1770 | 28.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 19337 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 18815 | 53.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 9525 | 14.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-05-01 | 82 | 3 | 6 | Budget |
| 26745 | 66.17 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 8280 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 27428 | 123.81 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-05-01 | 82 | 6 | 6 | Budget |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-05-01 | 82 | 4 | 11 | Actual |
| 27219 | 30.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 26835 | 99.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 9397 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 4991 | 33.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 29584 | 29.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 3135 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 220 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 6505 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 7625 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 15620 | 52.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 17811 | 48.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 3651 | 45.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2024-01-01 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 31696 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 33257 | 20.97 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 14289 | 15.65 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-05-01 | 82 | 1 | 5 | Budget |
| 39276 | 36.34 | 2025-05-01 | 82 | 1 | 13 | Actual |
| 9075 | 30.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 9803 | 60.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 8502 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 1674 | 14.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 27576 | 17.78 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-05-01 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 5087 | 34.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 12765 | 50.00 | 2023-05-01 | 82 | 6 | 5 | Budget |
| 38572 | 17.00 | 2025-05-01 | 82 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 2608 | 60.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 36272 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 29936 | 30.55 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 2344 | 30.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 8688 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 35560 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 12374 | 36.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 34461 | 9.27 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 10268 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 36882 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 38004 | 25.23 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 35095 | 29.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 39303 | 66.17 | 2025-05-01 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-05-01 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 2793 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 1486 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 5240 | 32.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Budget |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 10640 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 18100 | 45.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 11907 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 3963 | 39.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 14641 | 60.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 23016 | 19.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 4119 | 39.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 37832 | 9.27 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 24110 | 72.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 8609 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 10689 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 5088 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 22639 | 58.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 34025 | 27.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
| 6506 | 51.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 29293 | 63.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 7157 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 17070 | 48.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 15291 | 10.33 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-05-01 | 82 | 5 | 6 | Budget |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 4771 | 51.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 21840 | 56.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 22423 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 23347 | 12.46 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 1957 | 54.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 11637 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 9340 | 46.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 23643 | 52.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
Generated 2025-06-30 10:49:36.708 UTC