[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 745 > < TAKE 512 >
358 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32901 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 20626 | 106.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 10514 | 42.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 13925 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 16417 | 2.89 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 11908 | 13.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 35202 | 15.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 38685 | 34.00 | 2025-05-01 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 14407 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 31062 | 27.36 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 13601 | 26.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 7626 | 54.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
| 8407 | 16.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 35975 | 67.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
| 27335 | 95.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-05-01 | 82 | 4 | 11 | Actual |
| 4337 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 32669 | 85.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 11496 | 48.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 24349 | 8.21 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 7427 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 25353 | 25.23 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2023-05-01 | 82 | 5 | 6 | Budget |
| 9260 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 22851 | 38.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 12437 | 20.00 | 2023-05-01 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-05-01 | 82 | 3 | 6 | Budget |
| 12704 | 61.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 11716 | 35.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 23374 | 13.53 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 24021 | 18.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 37000 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 22547 | 5.01 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 35150 | 38.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 21572 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 15291 | 10.33 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 23914 | 32.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-05-01 | 82 | 2 | 13 | Actual |
| 20781 | 42.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
| 4850 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 6259 | 33.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 10456 | 51.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-05-01 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 22396 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 38955 | 46.50 | 2025-05-01 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 31603 | 80.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 31482 | 25.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2025-05-01 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 12845 | 30.00 | 2023-05-01 | 82 | 1 | 6 | Budget |
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-05-01 | 82 | 6 | 5 | Budget |
| 24998 | 34.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-05-01 | 82 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 29386 | 66.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-05-01 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 26331 | 66.23 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 3074 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 23428 | 5.01 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-05-01 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 19104 | 74.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 9943 | 104.11 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-05-01 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 33794 | 69.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-05-01 | 82 | 6 | 6 | Budget |
| 4258 | 48.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 23643 | 52.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
Generated 2025-06-30 15:19:32.348 UTC