[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 637 > < TAKE 512 >
466 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23374 | 13.53 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 21038 | 16.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 26479 | 14.59 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 5319 | 48.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 8688 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 20338 | 7.14 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 14407 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 422 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 4911 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 22964 | 29.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 12892 | 12.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 13542 | 71.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 29386 | 66.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 39336 | 60.90 | 2025-05-01 | 82 | 6 | 13 | Actual |
| 2793 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 13176 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Budget |
| 9074 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 32927 | 14.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 10921 | 56.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 12624 | 50.00 | 2023-05-01 | 82 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-05-01 | 82 | 1 | 13 | Actual |
| 20781 | 42.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-05-01 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-05-01 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 27370 | 76.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 2995 | 37.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 13036 | 22.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 10190 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 30677 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 26955 | 106.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 31893 | 106.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 5038 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 9261 | 56.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 16624 | 28.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 13873 | 24.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 37913 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 3964 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 22013 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 11861 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 3788 | 59.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 32133 | 24.16 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 18305 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-05-01 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 35413 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 31696 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 13723 | 58.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 1547 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 27603 | 37.99 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-05-01 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 21748 | 56.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 35560 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 29525 | 25.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 17718 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 17896 | 9.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 13097 | 29.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-05-01 | 82 | 6 | 5 | Budget |
| 19688 | 27.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 14052 | 68.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 12296 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 37502 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 22604 | 100.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 6633 | 38.96 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 24110 | 72.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 7237 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 12989 | 32.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 14017 | 56.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 9524 | 20.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 19482 | 1.82 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 4583 | 21.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-05-01 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-05-01 | 82 | 3 | 6 | Budget |
| 2345 | 21.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 21393 | 16.72 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 26149 | 19.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 975 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 8406 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 35733 | 16.72 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 5647 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 7566 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-05-01 | 82 | 1 | 4 | Budget |
| 9943 | 104.11 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 23106 | 64.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 6162 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 32187 | 31.61 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 3650 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 26989 | 68.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 12942 | 36.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 28317 | 10.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-05-01 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 32514 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 16838 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
Generated 2025-06-30 15:29:37.931 UTC