[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 776 > < TAKE 500 >
327 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-03-31 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-04-30 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-04-30 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-08-31 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 11814 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 21720 | 12.00 | 2023-12-29 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 11860 | 25.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2024-12-29 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 9152 | 7.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2022-12-29 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 32013 | 73.81 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-02-28 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-04-30 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-02-28 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 24581 | 3.95 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Budget |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-12-29 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 12186 | 70.78 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 10843 | 30.00 | 2023-01-29 | 82 | 6 | 6 | Budget |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-04-30 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-04-30 | 82 | 1 | 4 | Budget |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2022-04-30 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 18386 | 3.95 | 2023-08-31 | 82 | 5 | 11 | Actual |
| 27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
Generated 2025-05-30 14:01:05.985 UTC