[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28232 | 73.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 39098 | 43.31 | 2025-05-01 | 82 | 6 | 11 | Actual |
| 34581 | 12.46 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 19364 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 22759 | 34.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 19509 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 22639 | 58.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 34461 | 9.27 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 7284 | 18.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 8407 | 16.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 18420 | 14.59 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 33674 | 59.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 16745 | 53.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 19012 | 27.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 25495 | 19.91 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 7157 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 21393 | 16.72 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 16838 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 7566 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 14316 | 11.40 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 10640 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 17869 | 32.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 8030 | 9.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 3730 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 29293 | 63.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 7753 | 32.90 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 34789 | 107.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 12437 | 20.00 | 2023-05-01 | 82 | 6 | 3 | Budget |
| 24110 | 72.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 29970 | 33.74 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 30980 | 43.31 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 600 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 31751 | 41.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-05-01 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 20931 | 23.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 1675 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 37089 | 125.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 11716 | 35.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 5087 | 34.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 12703 | 50.00 | 2023-05-01 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 5835 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 7893 | 33.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 33229 | 53.95 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 21012 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-05-01 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 24053 | 19.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 93 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 1486 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 15410 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 37804 | 40.12 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 19282 | 24.16 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-31 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 37209 | 135.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 421 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 35941 | 88.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 4911 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-05-01 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 31274 | 25.81 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 33852 | 72.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 7334 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 20781 | 42.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 28929 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 9200 | 72.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 14675 | 33.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-10-30 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 36915 | 43.31 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 28105 | 141.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 15264 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-03-31 | 82 | 1 | 4 | Budget |
| 10455 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-05-01 | 82 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 2936 | 20.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 28522 | 71.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 27691 | 36.93 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 6772 | 45.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-05-01 | 82 | 1 | 6 | Budget |
| 19391 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 2744 | 31.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-05-01 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 1958 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
| 38151 | 41.60 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 9574 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 1817 | 12.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 35095 | 29.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
| 12941 | 40.00 | 2023-05-01 | 82 | 3 | 6 | Budget |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 22369 | 10.33 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-05-01 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 3650 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 11637 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 3729 | 48.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 32424 | 64.41 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 27603 | 37.99 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 7236 | 38.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-05-01 | 82 | 6 | 7 | Budget |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 1298 | 6.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-05-01 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 31777 | 22.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 20661 | 63.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
Generated 2025-06-30 06:47:25.040 UTC