[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 137 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-05-02 | 83 | 6 | 5 | Budget |
| 10642 | 46.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 895 | 143.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 29526 | 88.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 29855 | 184.81 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 29937 | 103.95 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 31928 | 311.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 35177 | 80.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 27220 | 106.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 38864 | 179.87 | 2025-05-02 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 20932 | 81.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 37245 | 317.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 30768 | 358.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 8689 | 180.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 10923 | 197.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 34701 | 171.43 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 22165 | 225.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 30385 | 393.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 1773 | 98.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 31837 | 102.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-05-02 | 83 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 38601 | 155.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 11499 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 35123 | 45.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 23017 | 67.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 5243 | 112.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 27811 | 211.40 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 27371 | 266.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 31302 | 155.64 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 15292 | 33.74 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 10845 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 30711 | 90.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 8879 | 135.93 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 33760 | 376.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 11498 | 169.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-05-02 | 83 | 1 | 8 | Budget |
| 26746 | 227.57 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 39011 | 73.10 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 16272 | 36.93 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 34554 | 110.34 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 7383 | 93.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 6165 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 3591 | 245.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 2747 | 110.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 28198 | 264.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-05-02 | 83 | 1 | 12 | Actual |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 27631 | 100.76 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 20420 | 28.42 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 35706 | 134.80 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 15536 | 197.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 15749 | 163.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 25262 | 179.87 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 35648 | 115.65 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 1881 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 14435 | 5.01 | 2023-06-01 | 83 | 2 | 12 | Actual |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 26534 | 11.40 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 19717 | 192.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 13630 | 167.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 34496 | 167.78 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 11640 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 1677 | 49.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 11863 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 14614 | 44.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 34825 | 224.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 18360 | 37.99 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 5382 | 136.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 9865 | 139.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 33258 | 69.91 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 13846 | 28.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 1959 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 7021 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 7239 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 36061 | 480.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 8220 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 6037 | 164.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 26779 | 162.66 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 1550 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 29445 | 112.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 13508 | 341.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 14734 | 194.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 7627 | 191.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-05-02 | 83 | 6 | 7 | Budget |
| 22014 | 75.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 16217 | 81.61 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 28431 | 111.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
Generated 2025-07-01 20:38:43.175 UTC