[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 129 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 7287 | 63.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 24431 | 12.46 | 2024-02-29 | 83 | 5 | 11 | Actual |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 28078 | 91.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 14827 | 92.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 8689 | 180.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 23107 | 225.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 39099 | 147.57 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 9806 | 200.00 | 2022-12-30 | 83 | 1 | 7 | Budget |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 27139 | 104.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 10983 | 178.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 9017 | 127.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 23609 | 331.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 5837 | 278.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 17129 | 314.72 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 19338 | 22.04 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
Generated 2025-05-31 17:29:09.287 UTC