[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 649 > < TAKE 512 >
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14907 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 1957 | 54.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 21481 | 15.65 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 17449 | 1.82 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 9668 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-05-01 | 82 | 1 | 4 | Budget |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 21663 | 66.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 16652 | 70.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-05-01 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 30980 | 43.31 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 20008 | 13.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 31927 | 89.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2024-10-30 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 32247 | 30.55 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 8609 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 37209 | 135.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 28371 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 33403 | 29.48 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 31096 | 36.93 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-05-01 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-05-01 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 2889 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 4771 | 51.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Budget |
| 2744 | 31.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 39303 | 66.17 | 2025-05-01 | 82 | 2 | 13 | Actual |
| 27810 | 61.40 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-05-01 | 82 | 6 | 4 | Budget |
| 19750 | 33.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 9477 | 40.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-05-01 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 27749 | 39.06 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 600 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 1162 | 41.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-05-01 | 82 | 1 | 13 | Actual |
| 2841 | 43.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 12107 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 24376 | 11.40 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 20453 | 14.59 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 24673 | 64.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 15887 | 18.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 3915 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 26424 | 30.55 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 16780 | 53.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-05-01 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 33999 | 41.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 10921 | 56.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 9476 | 40.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
| 11434 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 10981 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 28929 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 37181 | 26.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 12703 | 50.00 | 2023-05-01 | 82 | 1 | 5 | Budget |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 422 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 5039 | 14.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 36272 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 21840 | 56.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 5320 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 6212 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 26989 | 68.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 30090 | 49.70 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 32160 | 27.36 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-05-01 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-05-01 | 82 | 3 | 6 | Budget |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 18305 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 26567 | 15.65 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 17190 | 52.60 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-05-01 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 33759 | 108.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 19482 | 1.82 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 2422 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 14933 | 15.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 18954 | 15.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 27548 | 51.82 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-05-01 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 833 | 51.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 9620 | 21.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 23519 | 3.95 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Budget |
| 8138 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 8279 | 40.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 20538 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 6211 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-05-01 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 8455 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 13035 | 20.00 | 2023-05-01 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-12-31 | 82 | 1 | 11 | Actual |
Generated 2025-06-30 22:36:41.270 UTC