[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 500 >
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 37946 | 34.80 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-05-01 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 4850 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 19391 | 9.27 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 18420 | 14.59 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 13601 | 26.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 1346 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 31696 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 35327 | 84.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
Generated 2025-05-31 03:57:08.155 UTC