[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 785 > < TAKE 480 >
318 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2022-12-29 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 2097 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-29 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2024-12-29 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 34909 | 129.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
| 16003 | 73.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 11716 | 35.00 | 2023-02-28 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 32960 | 37.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 893 | 40.00 | 2022-04-30 | 82 | 6 | 7 | Budget |
| 38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-09-30 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
| 27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-30 | 82 | 1 | 4 | Budget |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 33999 | 41.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-01-29 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-02-28 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-04-30 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 24464 | 25.23 | 2024-02-28 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 19843 | 38.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 37337 | 70.00 | 2025-02-28 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 28755 | 26.29 | 2024-06-30 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 8550 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 28608 | 64.72 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 31985 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2024-12-29 | 82 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 3729 | 48.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
Generated 2025-05-30 04:30:39.901 UTC