[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 137 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21125 | 56.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 23401 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 5647 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 33017 | 115.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 10843 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 173 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 23821 | 51.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-05-02 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 35766 | 64.59 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 93 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 33311 | 20.97 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 28755 | 26.29 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 2344 | 30.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 5894 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 3322 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 7952 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 7018 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 5895 | 38.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 32514 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 16893 | 30.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 11497 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 11386 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 4523 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 2422 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 33639 | 98.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 15023 | 84.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 25462 | 8.21 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 34944 | 83.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 24430 | 3.95 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-05-02 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 10689 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 15861 | 33.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 3963 | 39.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 12562 | 66.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 5458 | 99.57 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 33403 | 29.48 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-05-02 | 82 | 1 | 6 | Budget |
| 37859 | 33.74 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 21481 | 15.65 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 34025 | 27.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 7487 | 25.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 30651 | 20.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 12375 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 19364 | 11.40 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 20986 | 33.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-05-02 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 9863 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 10316 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 6506 | 51.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 7158 | 45.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 30175 | 52.13 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 16919 | 20.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 36385 | 29.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 13845 | 8.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 33582 | 67.92 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 17869 | 32.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 24581 | 3.95 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 23319 | 18.84 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 10377 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 15535 | 56.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-05-02 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 34700 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 11496 | 48.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
| 30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-05-02 | 82 | 7 | 3 | Budget |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 12046 | 53.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 5974 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-06-01 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 8358 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-05-02 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 17248 | 20.97 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 834 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 20338 | 7.14 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 3401 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 32634 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
Generated 2025-07-01 18:39:54.781 UTC