[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 718 > < TAKE 500 >
385 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 11386 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 5087 | 34.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 4990 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 3463 | 23.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 24053 | 19.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 38124 | 32.83 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 9725 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-05-01 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 27456 | 91.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
Generated 2025-05-31 15:06:20.125 UTC