[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 697 > < TAKE 1000
406 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 10316 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-05-01 | 82 | 6 | 11 | Actual |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
Generated 2025-06-01 00:19:24.022 UTC