[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 604 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26090 | 16.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-04-30 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 7704 | 64.72 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-07-31 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-12-29 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 6365 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 14052 | 68.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-01-29 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2024-12-29 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-02-28 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 34380 | 12.46 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-12-29 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 37244 | 91.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 32847 | 10.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-04-30 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 13365 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 27657 | 13.53 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 4118 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 12989 | 32.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2025-02-28 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
Generated 2025-05-30 05:23:44.799 UTC