[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 802 > < TAKE 512 >
301 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 12045 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-05-01 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
Generated 2025-06-01 02:17:56.664 UTC