[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 634 > < TAKE 1000
469 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 93 | 29.00 | 2022-04-30 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-04-30 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 5506 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-01-29 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-30 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 32960 | 37.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 9668 | 12.00 | 2022-12-29 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
| 29081 | 45.11 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-12-29 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-04-30 | 82 | 1 | 7 | Budget |
| 7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
| 15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
| 25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-04-30 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 3650 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 30175 | 52.13 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 1162 | 41.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-04-30 | 82 | 1 | 4 | Budget |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 5241 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 5567 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 3964 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 16003 | 73.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 7284 | 18.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
Generated 2025-05-30 08:17:47.831 UTC