[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 271 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-05-02 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-05-01 | 83 | 2 | 13 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
Generated 2025-06-02 00:38:35.620 UTC