[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 561 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 1082 | 37.45 | 2022-05-01 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 25819 | 77.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 20839 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
| 16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 12704 | 61.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 3463 | 23.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 34352 | 62.46 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 32187 | 31.61 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 19843 | 38.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-05-01 | 82 | 1 | 7 | Budget |
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 31182 | 12.46 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-05-01 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
Generated 2025-05-31 12:28:31.706 UTC