[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 727 > < TAKE 1000
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28608 | 64.72 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-05-31 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 27691 | 36.93 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 5182 | 18.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 7427 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 32047 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 12437 | 20.00 | 2023-05-31 | 82 | 6 | 3 | Budget |
| 28580 | 158.66 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 93 | 29.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 39064 | 5.01 | 2025-05-31 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-04-30 | 82 | 1 | 3 | Budget |
| 22964 | 29.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 8877 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 35733 | 16.72 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2025-05-31 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-05-31 | 82 | 1 | 3 | Budget |
| 8359 | 44.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 24673 | 64.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 37422 | 11.00 | 2025-04-30 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 4849 | 60.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 38626 | 22.00 | 2025-05-31 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 18660 | 13.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 30299 | 69.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-04-30 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 28232 | 73.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-04-30 | 82 | 5 | 11 | Actual |
| 33284 | 22.04 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 6443 | 75.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-05-31 | 82 | 2 | 12 | Actual |
| 38182 | 76.69 | 2025-04-30 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 21218 | 113.20 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 11061 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 38897 | 67.75 | 2025-05-31 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 18873 | 21.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
| 19843 | 38.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-09-30 | 82 | 3 | 11 | Actual |
| 33999 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 37000 | 52.13 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 25697 | 84.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-05-31 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 27080 | 56.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 17357 | 5.01 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-04-30 | 82 | 3 | 6 | Budget |
| 9524 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-04-30 | 82 | 6 | 4 | Budget |
| 35327 | 84.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Budget |
| 1347 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 8218 | 52.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 27278 | 28.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 5087 | 34.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 25791 | 19.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 33311 | 20.97 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 8749 | 48.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 23374 | 13.53 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 5135 | 30.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 25024 | 19.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-04-30 | 82 | 1 | 5 | Budget |
| 21125 | 56.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-04-30 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 35095 | 29.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 23199 | 82.90 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-05-31 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 21840 | 56.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 7953 | 26.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 2470 | 82.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-04-30 | 82 | 1 | 7 | Budget |
| 33852 | 72.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-04-30 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 29551 | 16.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 16417 | 2.89 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 3541 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 833 | 51.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 36683 | 19.91 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 34700 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 33465 | 48.63 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-04-30 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-07-31 | 82 | 3 | 6 | Budget |
| 16745 | 53.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 36094 | 81.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 32305 | 35.87 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 15806 | 29.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 26116 | 13.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 33257 | 20.97 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-10-30 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 24638 | 106.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 21246 | 55.63 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 13818 | 31.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 10843 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 8936 | 29.87 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-05-31 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 36563 | 63.20 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 33971 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 33051 | 79.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-04-30 | 82 | 6 | 6 | Budget |
| 8407 | 16.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-04-30 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-05-31 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 31062 | 27.36 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 11170 | 43.51 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 31154 | 36.93 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 29293 | 63.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-04-30 | 82 | 7 | 3 | Budget |
| 10921 | 56.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-05-31 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 9075 | 30.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 29471 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 21338 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-04-30 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 35851 | 48.62 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 29499 | 44.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 37592 | 101.00 | 2025-04-30 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 12892 | 12.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-04-30 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-11-30 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 3136 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 34051 | 18.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
Generated 2025-07-30 07:55:25.474 UTC