[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 637
466 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36655 | 58.21 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 10191 | 25.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 15264 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 34909 | 129.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-05-01 | 82 | 2 | 12 | Actual |
| 31035 | 33.74 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 33051 | 79.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 9668 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 20839 | 50.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 29471 | 11.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 28232 | 73.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 27219 | 30.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 2936 | 20.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 2345 | 21.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 28371 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-05-01 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 32634 | 141.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-05-01 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 29444 | 32.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 14407 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 13629 | 47.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 5709 | 20.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 10514 | 42.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 28105 | 141.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 30419 | 89.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 31154 | 36.93 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-10-30 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 5973 | 59.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 23319 | 18.84 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2023-05-01 | 82 | 5 | 6 | Budget |
| 26745 | 66.17 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 26718 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 4198 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 833 | 51.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-05-01 | 82 | 6 | 4 | Budget |
| 39037 | 36.93 | 2025-05-01 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 32549 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 893 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 6772 | 45.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-05-01 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 30175 | 52.13 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 15861 | 33.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-05-01 | 82 | 1 | 4 | Budget |
| 2018 | 43.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 22423 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 31333 | 45.11 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 22283 | 46.54 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 35413 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-05-01 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 502 | 38.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-05-01 | 82 | 6 | 5 | Budget |
| 21840 | 56.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 11813 | 39.00 | 2023-03-31 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-05-01 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 19364 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 6833 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 13097 | 29.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 10842 | 33.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 37244 | 91.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 14907 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 17896 | 9.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-05-01 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-01-29 | 82 | 6 | 6 | Budget |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 172 | 9.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 5380 | 39.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-05-01 | 82 | 7 | 3 | Budget |
| 34581 | 12.46 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 27777 | 8.21 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 25949 | 58.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 1486 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 3400 | 38.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2023-05-01 | 82 | 1 | 6 | Budget |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-05-01 | 82 | 2 | 6 | Budget |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 15058 | 65.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 6211 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 24321 | 17.78 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 20873 | 52.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 39336 | 60.90 | 2025-05-01 | 82 | 6 | 13 | Actual |
| 28487 | 127.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 20931 | 23.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 31603 | 80.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 24430 | 3.95 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 8079 | 73.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
| 28522 | 71.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 22072 | 25.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-05-01 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 11576 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-05-01 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-05-01 | 82 | 1 | 13 | Actual |
| 11249 | 45.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 2745 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
Generated 2025-07-01 00:27:08.803 UTC