[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 742 > < TAKE 500 >
361 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28580 | 158.66 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 17950 | 16.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-02-28 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 19310 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
| 32960 | 37.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 9620 | 21.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-12-29 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 13542 | 71.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-04-30 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-12-29 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2022-12-29 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 10593 | 30.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 22423 | 15.65 | 2023-12-29 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 28843 | 28.42 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
Generated 2025-05-31 00:55:30.719 UTC