[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10737 | 33.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-06-01 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-07-02 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-07-02 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-06-01 | 82 | 2 | 11 | Actual |
| 6633 | 38.96 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 35292 | 102.00 | 2025-06-01 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 20219 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-07-02 | 82 | 1 | 5 | Budget |
| 30980 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 2936 | 20.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 2529 | 42.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 18660 | 13.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-07-02 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-08-01 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 12187 | 50.00 | 2023-08-01 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 31603 | 80.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 15833 | 6.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 25914 | 67.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 6211 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-07-02 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-06-01 | 82 | 1 | 3 | Budget |
| 5088 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-08-01 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-07-02 | 82 | 2 | 13 | Actual |
| 9339 | 50.00 | 2023-06-01 | 82 | 1 | 5 | Budget |
| 2144 | 43.51 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-06-01 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-08-01 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 11966 | 27.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-09-01 | 82 | 1 | 6 | Budget |
| 29386 | 66.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-06-01 | 82 | 6 | 7 | Budget |
| 22396 | 13.53 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 10921 | 56.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Budget |
| 3589 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 3964 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 9075 | 30.00 | 2023-06-01 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-06-01 | 82 | 1 | 11 | Actual |
| 8138 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 26243 | 71.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 20718 | 14.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-06-01 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2025-06-01 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 550 | 13.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Budget |
| 31216 | 53.95 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 15806 | 29.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 4522 | 32.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-06-01 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 26331 | 66.23 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-08-01 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-09-01 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 38626 | 22.00 | 2025-09-01 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-09-01 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-06-01 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-09-01 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 21987 | 35.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-09-01 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 26036 | 6.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-07-02 | 82 | 2 | 12 | Actual |
| 35385 | 134.42 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-06-01 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 27749 | 39.06 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 8502 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 24730 | 12.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 893 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 3651 | 45.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 26718 | 22.30 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 7893 | 33.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 38777 | 73.00 | 2025-09-01 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 39336 | 60.90 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 29734 | 137.45 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-09-01 | 82 | 1 | 5 | Budget |
| 19190 | 55.63 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 19901 | 27.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 16271 | 11.40 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 33794 | 69.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Budget |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 10051 | 20.00 | 2023-06-01 | 82 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 32875 | 37.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 6035 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-09-01 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-07-02 | 82 | 1 | 4 | Budget |
| 14522 | 85.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-09-01 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 9201 | 70.00 | 2023-06-01 | 82 | 1 | 4 | Budget |
| 14907 | 18.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-09-01 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Budget |
| 33550 | 43.36 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 9668 | 12.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Budget |
| 29138 | 113.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 26927 | 27.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-06-01 | 82 | 6 | 11 | Actual |
| 6959 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 647 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 28345 | 47.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 39037 | 36.93 | 2025-09-01 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-07-02 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-06-01 | 82 | 6 | 13 | Actual |
| 4058 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2025-05-03 | 82 | 2 | 13 | Actual |
| 34140 | 111.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 7237 | 40.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 1675 | 10.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 36655 | 58.21 | 2025-07-02 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-09-01 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 37626 | 87.00 | 2025-08-01 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-08-01 | 82 | 6 | 5 | Budget |
| 5507 | 46.54 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 2096 | 75.32 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 17070 | 48.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 22456 | 25.23 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2023-05-04 | 82 | 1 | 4 | Budget |
| 15178 | 48.05 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 4257 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 32397 | 39.85 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 29584 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 2792 | 8.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-08-01 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 12186 | 70.78 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-07-02 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 2608 | 60.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 19069 | 76.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 19843 | 38.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-07-02 | 82 | 6 | 13 | Actual |
| 32247 | 30.55 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-09-01 | 82 | 6 | 4 | Budget |
| 1878 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 15318 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 2471 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 4057 | 16.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-09-01 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-07-02 | 82 | 5 | 11 | Actual |
| 1023 | 20.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 6584 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 24549 | 1.82 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 12893 | 10.00 | 2023-09-01 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2024-01-01 | 82 | 2 | 12 | Actual |
| 4336 | 63.20 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 4991 | 33.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-09-01 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 39184 | 16.72 | 2025-09-01 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 19956 | 32.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-08-01 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-08-01 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-07-02 | 82 | 6 | 5 | Budget |
| 17656 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-08-01 | 82 | 1 | 7 | Budget |
| 13036 | 22.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 20873 | 52.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 3867 | 30.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 12765 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 30677 | 17.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 38331 | 18.00 | 2025-09-01 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-06-01 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 1771 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 30651 | 20.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-08-01 | 82 | 6 | 7 | Budget |
| 1817 | 12.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 29293 | 63.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 29258 | 110.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-07-02 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-06-01 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-07-02 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-08-01 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
Generated 2025-10-31 18:59:32.168 UTC