[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
| 29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-10-30 | 82 | 2 | 12 | Actual |
| 11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
| 15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-07-01 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 34615 | 57.14 | 2024-11-30 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-07-01 | 82 | 1 | 4 | Budget |
| 7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 2888 | 29.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
| 13426 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
| 9863 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
| 36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-07-01 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
| 361 | 49.00 | 2022-04-30 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-04-30 | 82 | 6 | 4 | Budget |
| 36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 7237 | 40.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
| 28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 18954 | 15.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 12234 | 28.35 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
| 18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-01-29 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-10-31 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
| 33886 | 77.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 28642 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-03-30 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 9724 | 25.00 | 2022-12-29 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 29173 | 62.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
| 22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 20746 | 69.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 22423 | 15.65 | 2023-12-29 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-04-30 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-04-30 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2024-12-29 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
| 5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 6585 | 76.84 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-29 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-30 | 82 | 2 | 13 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 15861 | 33.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-04-30 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 19012 | 27.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 25353 | 25.23 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 6035 | 50.00 | 2022-09-30 | 82 | 6 | 5 | Budget |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 220 | 62.00 | 2022-04-30 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 1346 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-01-29 | 82 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
| 2529 | 42.00 | 2022-07-01 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-04-30 | 82 | 4 | 6 | Budget |
| 8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 27138 | 29.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 2792 | 8.00 | 2022-07-01 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 31425 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-04-30 | 82 | 6 | 7 | Budget |
| 20219 | 51.08 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-01-29 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-07-01 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 08:41:22.411 UTC