[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 649
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2018 | 43.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 20511 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 13958 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 21012 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 38487 | 84.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 16838 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 8608 | 32.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 18305 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 753 | 31.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 38742 | 114.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 35533 | 24.16 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 31425 | 62.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 39218 | 61.40 | 2025-05-02 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 38151 | 41.60 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 2936 | 20.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 12703 | 50.00 | 2023-05-02 | 82 | 1 | 5 | Budget |
| 21160 | 51.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 4661 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 28105 | 141.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 27335 | 95.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 1407 | 44.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 34051 | 18.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 21366 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 13663 | 44.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 20098 | 74.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 2793 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 32397 | 39.85 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 14907 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 2745 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 22759 | 34.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 38004 | 25.23 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 9015 | 36.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 19928 | 10.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 1346 | 62.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 5181 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-05-02 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 2144 | 43.51 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 14613 | 12.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 280 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 34581 | 12.46 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
| 9864 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 33971 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 14262 | 5.01 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 6036 | 47.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 16475 | 3.95 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 7285 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 21987 | 35.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 15264 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 22639 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 17357 | 5.01 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 37712 | 87.45 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 9524 | 20.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 11764 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-05-02 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 5973 | 59.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 8828 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 5974 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 20419 | 9.27 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 15410 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 28755 | 26.29 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 7704 | 64.72 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 37302 | 86.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 30175 | 52.13 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 38572 | 17.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 10593 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 1879 | 25.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
Generated 2025-07-01 10:11:34.645 UTC