[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 793 > < TAKE 512 >
310 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19424 | 19.91 | 2023-10-31 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 38572 | 17.00 | 2025-05-01 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
| 503 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 3729 | 48.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 17656 | 12.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 6443 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 5088 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 20453 | 14.59 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 5834 | 79.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 172 | 9.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 7428 | 11.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 25175 | 63.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 2607 | 57.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
| 11814 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 25553 | 2.89 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 19631 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 25914 | 67.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
| 33284 | 22.04 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 6305 | 14.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 11860 | 25.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 19104 | 74.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 17507 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-05-01 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 28963 | 44.38 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 9339 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 1675 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 5894 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-05-01 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-05-31 | 82 | 6 | 12 | Actual |
| 23461 | 19.91 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 23319 | 18.84 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 647 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 31723 | 11.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-05-01 | 82 | 7 | 3 | Budget |
| 17449 | 1.82 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2022-07-01 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 17564 | 114.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 25353 | 25.23 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 21539 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 361 | 49.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 1162 | 41.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
| 17684 | 50.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-05-01 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 29230 | 27.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 24464 | 25.23 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 30090 | 49.70 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 19310 | 5.01 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-05-01 | 82 | 6 | 3 | Budget |
| 7158 | 45.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 37913 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 38955 | 46.50 | 2025-05-01 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 2422 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 280 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 8503 | 22.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-05-01 | 82 | 6 | 4 | Budget |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-05-01 | 82 | 1 | 3 | Budget |
| 6114 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 12704 | 61.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-05-01 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 23914 | 32.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 2935 | 17.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 13365 | 30.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 20781 | 42.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 33051 | 79.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 26424 | 30.55 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 7487 | 25.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 36352 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 22604 | 100.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
Generated 2025-06-30 05:18:41.847 UTC