[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 185 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 3214 | 87.45 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 11386 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 9990 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-05-01 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-05-01 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 30597 | 17.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 15946 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 27630 | 28.42 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
Generated 2025-05-31 15:44:47.235 UTC