[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10320 | 180.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 7897 | 100.00 | 2023-05-04 | 84 | 1 | 3 | Budget |
| 38628 | 67.00 | 2025-09-01 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-07-02 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 23823 | 162.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-08-01 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 6040 | 142.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 34436 | 82.68 | 2025-05-03 | 84 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-08-01 | 84 | 1 | 3 | Budget |
| 33139 | 172.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 2349 | 63.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 7432 | 40.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 32459 | 118.80 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 19192 | 160.18 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 30030 | 103.95 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 34702 | 152.13 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 6962 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 38396 | 200.00 | 2025-09-01 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2025-06-01 | 84 | 2 | 12 | Actual |
| 14968 | 70.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 15445 | 14.59 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 10926 | 200.00 | 2023-07-02 | 84 | 1 | 7 | Budget |
| 6119 | 100.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 26535 | 9.27 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 9671 | 40.00 | 2023-06-01 | 84 | 5 | 6 | Budget |
| 16327 | 12.46 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 36657 | 178.42 | 2025-07-02 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-08-01 | 84 | 5 | 6 | Budget |
| 15266 | 11.40 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 1883 | 77.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 5713 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 38153 | 118.80 | 2025-08-01 | 84 | 2 | 13 | Actual |
| 33433 | 20.97 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 37211 | 424.00 | 2025-08-01 | 84 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 12629 | 156.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 1728 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 25951 | 180.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-09-01 | 84 | 4 | 11 | Actual |
| 36739 | 75.23 | 2025-07-02 | 84 | 4 | 11 | Actual |
| 31605 | 235.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 20571 | 13.53 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 7708 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 14735 | 168.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 16921 | 64.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 16867 | 24.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-07-02 | 84 | 6 | 6 | Budget |
| 9529 | 47.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 19903 | 85.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 6963 | 180.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 18570 | 380.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 9577 | 117.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 18480 | 10.33 | 2024-02-01 | 84 | 1 | 12 | Actual |
| 14351 | 45.44 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 10596 | 104.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 7102 | 100.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 29527 | 76.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 23521 | 9.27 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 36096 | 241.00 | 2025-07-02 | 84 | 6 | 4 | Actual |
| 26780 | 141.61 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 26426 | 90.12 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 19366 | 34.80 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 5510 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 8881 | 90.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 12050 | 200.00 | 2023-08-01 | 84 | 1 | 7 | Budget |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 31805 | 50.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 7956 | 78.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 38006 | 73.10 | 2025-08-01 | 84 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 6309 | 42.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 10321 | 200.00 | 2023-07-02 | 84 | 1 | 4 | Budget |
| 19339 | 17.78 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 12849 | 90.00 | 2023-09-01 | 84 | 1 | 6 | Budget |
| 4388 | 157.14 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 29473 | 34.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 29938 | 92.25 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 16782 | 164.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 24972 | 18.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 838 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 2845 | 130.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 23143 | 232.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 11721 | 90.00 | 2023-08-01 | 84 | 1 | 6 | Budget |
| 29023 | 106.52 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 507 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 14558 | 204.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 4526 | 94.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 30514 | 212.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 37126 | 263.00 | 2025-08-01 | 84 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2025-05-03 | 84 | 2 | 11 | Actual |
| 31725 | 35.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 30982 | 123.10 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 7241 | 100.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 33467 | 141.19 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 28141 | 201.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 31156 | 105.02 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 8222 | 160.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 26872 | 252.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 4062 | 50.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 224 | 180.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 19393 | 26.29 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 8284 | 116.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 8142 | 155.00 | 2023-05-04 | 84 | 6 | 4 | Actual |
| 6698 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 27930 | 211.78 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 15863 | 102.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
| 2611 | 177.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 9995 | 90.00 | 2023-06-01 | 84 | 2 | 8 | Budget |
| 1727 | 135.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 33854 | 209.00 | 2025-05-03 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 7431 | 33.00 | 2023-04-03 | 84 | 5 | 6 | Actual |
| 34235 | 410.18 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 2426 | 31.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 20394 | 43.31 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 27140 | 86.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 27372 | 223.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 32877 | 109.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 30266 | 373.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 20421 | 26.29 | 2024-04-02 | 84 | 5 | 11 | Actual |
| 225 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 23610 | 278.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 10694 | 124.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 29140 | 360.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 29295 | 184.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 26508 | 40.12 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 20312 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 31184 | 36.93 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 30150 | 57.39 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 12238 | 80.00 | 2023-08-01 | 84 | 2 | 8 | Budget |
| 4341 | 100.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 4122 | 90.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 34826 | 191.00 | 2025-06-01 | 84 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 10645 | 41.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 21961 | 27.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 34027 | 83.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 34911 | 403.00 | 2025-06-01 | 84 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 5790 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 4262 | 147.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 32608 | 107.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-08-01 | 84 | 1 | 5 | Actual |
| 16126 | 132.90 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 32849 | 29.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 19511 | 5.01 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 23916 | 99.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-07-02 | 84 | 1 | 13 | Actual |
| 37002 | 164.41 | 2025-07-02 | 84 | 2 | 13 | Actual |
| 5091 | 98.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 24405 | 47.57 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 18817 | 165.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2023-08-01 | 84 | 1 | 4 | Budget |
| 26957 | 309.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 34734 | 117.04 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 10517 | 100.00 | 2023-07-02 | 84 | 6 | 5 | Budget |
| 11313 | 77.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 4854 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 21541 | 8.21 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 36189 | 174.00 | 2025-07-02 | 84 | 6 | 5 | Actual |
| 21340 | 53.95 | 2024-05-03 | 84 | 1 | 11 | Actual |
| 26628 | 12.46 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 8283 | 100.00 | 2023-05-04 | 84 | 6 | 5 | Budget |
| 32135 | 73.10 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 2289 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 9672 | 36.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 32341 | 153.95 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 31335 | 136.34 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 33888 | 239.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 28373 | 78.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 26366 | 187.45 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 32903 | 86.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 19312 | 13.53 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 5572 | 123.81 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 5791 | 36.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-07-02 | 84 | 6 | 8 | Actual |
| 29856 | 165.66 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-09-01 | 84 | 2 | 12 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 36247 | 135.00 | 2025-07-02 | 84 | 1 | 6 | Actual |
| 22371 | 30.55 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 28582 | 492.00 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 32107 | 149.70 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 17686 | 147.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 34675 | 134.59 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 34296 | 193.51 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 32822 | 127.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-07-02 | 84 | 1 | 12 | Actual |
| 9578 | 100.00 | 2023-06-01 | 84 | 3 | 6 | Budget |
| 12112 | 113.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 16218 | 68.85 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 22819 | 145.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 16840 | 98.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 33525 | 122.31 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 4853 | 190.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 4665 | 40.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 31037 | 102.89 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 27870 | 67.92 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 10693 | 100.00 | 2023-07-02 | 84 | 3 | 6 | Budget |
| 25085 | 81.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-07-02 | 84 | 4 | 6 | Budget |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 21750 | 165.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 16980 | 88.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 1489 | 216.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 23430 | 13.53 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 19426 | 57.14 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 5977 | 185.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 3792 | 185.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 36387 | 92.00 | 2025-07-02 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-07-02 | 84 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 13369 | 80.00 | 2023-09-01 | 84 | 2 | 8 | Budget |
| 32249 | 84.80 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-09-01 | 84 | 1 | 6 | Actual |
| 34555 | 92.25 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 3077 | 222.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 30679 | 49.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 2100 | 219.27 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-08-01 | 84 | 4 | 11 | Actual |
| 15622 | 155.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 13820 | 97.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 14054 | 214.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 29050 | 201.26 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 17037 | 196.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 28107 | 444.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 30386 | 326.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-08-01 | 84 | 4 | 6 | Budget |
| 8410 | 47.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 9807 | 200.00 | 2023-06-01 | 84 | 1 | 7 | Budget |
| 28079 | 81.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 11641 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 11113 | 128.36 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 38276 | 179.00 | 2025-09-01 | 84 | 6 | 3 | Actual |
| 34617 | 174.17 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 6776 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 24852 | 122.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 15594 | 49.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget |
| 16446 | 5.01 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 17509 | 14.59 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 22698 | 75.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 38654 | 67.00 | 2025-09-01 | 84 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-08-01 | 84 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 3404 | 113.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 37948 | 105.02 | 2025-08-01 | 84 | 6 | 11 | Actual |
| 24945 | 62.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 1085 | 90.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 15060 | 196.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 24351 | 23.10 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 5839 | 242.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-08-01 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-06-01 | 84 | 7 | 3 | Actual |
| 5384 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 30862 | 542.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 33019 | 353.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 24378 | 31.61 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 897 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 35237 | 87.00 | 2025-06-01 | 84 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 31512 | 364.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 20540 | 3.95 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 7709 | 193.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 24524 | 7.14 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 33173 | 219.27 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 3968 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 23858 | 143.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-09-01 | 84 | 2 | 11 | Actual |
| 2669 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 8753 | 100.00 | 2023-05-04 | 84 | 6 | 7 | Budget |
| 37686 | 385.94 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 6215 | 120.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 34001 | 123.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 7385 | 70.00 | 2023-04-03 | 84 | 4 | 6 | Budget |
| 8939 | 91.99 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 3219 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 9867 | 121.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 26569 | 44.38 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 7490 | 73.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-08-01 | 84 | 1 | 5 | Budget |
| 17871 | 100.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 9625 | 68.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 18221 | 182.90 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 5323 | 200.00 | 2023-02-01 | 84 | 1 | 7 | Budget |
| 1086 | 107.14 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 20254 | 196.54 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 22761 | 101.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 14019 | 162.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 37183 | 80.00 | 2025-08-01 | 84 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 29260 | 327.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 24146 | 158.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 697 | 47.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 29501 | 136.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 36479 | 249.00 | 2025-07-02 | 84 | 6 | 7 | Actual |
| 8082 | 218.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-09-01 | 84 | 6 | 11 | Actual |
| 37504 | 62.00 | 2025-08-01 | 84 | 5 | 6 | Actual |
| 19633 | 182.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 34085 | 78.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 15293 | 28.42 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 15835 | 17.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 6262 | 80.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 23321 | 56.08 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 25437 | 29.48 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 10985 | 100.00 | 2023-07-02 | 84 | 6 | 7 | Budget |
| 32671 | 264.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 37478 | 92.00 | 2025-08-01 | 84 | 4 | 6 | Actual |
| 25383 | 11.40 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 7240 | 118.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 38241 | 326.00 | 2025-09-01 | 84 | 1 | 3 | Actual |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 33552 | 127.57 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 11390 | 18.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 8411 | 50.00 | 2023-05-04 | 84 | 2 | 6 | Budget |
| 15025 | 261.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 25582 | 6.08 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 10925 | 164.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 21127 | 160.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 17566 | 355.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 2209 | 90.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 1821 | 38.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 26929 | 86.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 26151 | 59.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 35886 | 141.61 | 2025-06-01 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 35039 | 162.00 | 2025-06-01 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 21070 | 86.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
| 4712 | 196.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 11500 | 144.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 20748 | 218.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 31698 | 108.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-09-01 | 84 | 6 | 3 | Budget |
| 30479 | 221.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-09-01 | 84 | 6 | 7 | Budget |
| 5462 | 311.69 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 4448 | 131.39 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 21574 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 18513 | 14.59 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 22015 | 64.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 32426 | 201.26 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 4389 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 5978 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 37537 | 104.00 | 2025-08-01 | 84 | 6 | 6 | Actual |
| 37628 | 271.00 | 2025-08-01 | 84 | 6 | 7 | Actual |
| 16747 | 160.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 3405 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 37594 | 304.00 | 2025-08-01 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 29553 | 48.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 2797 | 30.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 10597 | 90.00 | 2023-07-02 | 84 | 1 | 6 | Budget |
| 979 | 200.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 27550 | 159.27 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 1775 | 90.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 6777 | 137.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 36917 | 131.61 | 2025-07-02 | 84 | 6 | 12 | Actual |
| 36766 | 39.06 | 2025-07-02 | 84 | 5 | 11 | Actual |
| 2148 | 134.42 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 13725 | 182.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 13100 | 90.00 | 2023-09-01 | 84 | 6 | 6 | Budget |
| 12239 | 84.42 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 23018 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-08-01 | 84 | 6 | 7 | Budget |
| 36354 | 60.00 | 2025-07-02 | 84 | 5 | 6 | Actual |
| 32049 | 213.21 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 25464 | 23.10 | 2024-08-31 | 84 | 5 | 11 | Actual |
| 33946 | 116.00 | 2025-05-03 | 84 | 1 | 6 | Actual |
| 14615 | 38.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 25856 | 161.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
Generated 2025-10-31 22:19:50.619 UTC