[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 30571 | 125.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 34026 | 94.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 12706 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
| 25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 10738 | 100.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 6696 | 149.57 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 7815 | 80.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
Generated 2025-06-01 22:48:17.391 UTC