[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 320 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2287 | 139.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 8551 | 72.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 9155 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 29082 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 601 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 18689 | 220.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 4773 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 6446 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 24582 | 12.46 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 3732 | 167.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 2746 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 36095 | 284.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 37210 | 471.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-05-02 | 83 | 5 | 11 | Actual |
| 9016 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 10983 | 178.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 10692 | 141.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 12438 | 80.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 28318 | 34.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 1550 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 30923 | 313.21 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 27692 | 126.29 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 12944 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Budget |
| 9527 | 51.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 34554 | 110.34 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 6835 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 17600 | 237.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 18781 | 131.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 13098 | 100.00 | 2023-05-02 | 83 | 6 | 6 | Budget |
| 6308 | 60.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 7160 | 157.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 34790 | 375.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 21013 | 79.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 9341 | 163.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 25950 | 202.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 22760 | 121.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 31097 | 126.29 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-05-02 | 83 | 1 | 7 | Budget |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 20134 | 160.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 20420 | 28.42 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 9077 | 86.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 6586 | 266.24 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 8457 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 26150 | 66.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 9576 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 31511 | 423.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 16039 | 230.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 16688 | 124.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-05-02 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 13038 | 60.00 | 2023-05-02 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 34582 | 43.31 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 12895 | 50.00 | 2023-05-02 | 83 | 2 | 6 | Budget |
| 28756 | 87.99 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 19338 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2023-09-01 | 83 | 2 | 12 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 35885 | 162.66 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 24377 | 35.87 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 5975 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 7099 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 6508 | 180.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 8552 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 34408 | 101.82 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 24944 | 76.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 5321 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 35177 | 80.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 35236 | 101.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 30385 | 393.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 976 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 39011 | 73.10 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 34462 | 34.80 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 648 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 10457 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 38984 | 73.10 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 9623 | 77.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 18955 | 55.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 18479 | 11.40 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 20932 | 81.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 36061 | 480.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 22605 | 351.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 33887 | 271.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 30149 | 69.67 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 23142 | 257.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 1549 | 132.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 11718 | 123.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 32635 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 24431 | 12.46 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 29526 | 88.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-05-02 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 9670 | 50.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 39219 | 211.40 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 36153 | 313.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 20959 | 30.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 5382 | 136.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 19957 | 111.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 26779 | 162.66 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 9478 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 7159 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 19510 | 6.08 | 2023-11-01 | 83 | 2 | 12 | Actual |
Generated 2025-07-01 19:18:47.399 UTC