[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 174 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
| 9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 4851 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-01 | 83 | 6 | 5 | Budget |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 22818 | 173.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 30711 | 90.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 38546 | 106.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2022-12-30 | 83 | 1 | 7 | Budget |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-05-01 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 33285 | 76.29 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
Generated 2025-05-31 06:28:16.867 UTC