[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 503 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 31333 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-05-01 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 10640 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 25353 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 12375 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 7814 | 20.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 37946 | 34.80 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2022-05-01 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 26208 | 92.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
Generated 2025-05-31 10:33:04.337 UTC