[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 453 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 1346 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 35176 | 22.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-05-01 | 82 | 1 | 7 | Budget |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 20746 | 69.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 29641 | 109.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 27630 | 28.42 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 6584 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-05-01 | 82 | 6 | 11 | Actual |
| 22817 | 50.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 5135 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 26424 | 30.55 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 25580 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 22164 | 64.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 9803 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
Generated 2025-05-31 10:05:37.294 UTC