[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 665 > < TAKE 768 >
438 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13723 | 58.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 18359 | 11.40 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-05-01 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 19808 | 47.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 3463 | 23.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 11576 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 4850 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 4990 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 32133 | 24.16 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
Generated 2025-05-31 15:00:27.956 UTC