[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 347 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9990 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 9014 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
| 31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-05-01 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 14349 | 15.65 | 2023-05-01 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 3540 | 11.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 10316 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 2422 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 9724 | 25.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 32214 | 11.40 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 5087 | 34.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
| 27630 | 28.42 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 29641 | 109.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 15058 | 65.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-05-01 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
Generated 2025-05-31 17:22:16.919 UTC