[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 289 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-04-30 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
| 8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 22424 | 53.95 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 424 | 200.00 | 2022-05-01 | 83 | 6 | 5 | Budget |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 17129 | 314.72 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-08-01 | 83 | 6 | 6 | Budget |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 9399 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 18066 | 268.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 12189 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 36656 | 202.89 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 1164 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 22697 | 87.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 38360 | 450.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
Generated 2025-05-31 13:36:54.224 UTC