[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 342 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19425 | 67.78 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-08-01 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 10983 | 178.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 22697 | 87.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 9806 | 200.00 | 2022-12-30 | 83 | 1 | 7 | Budget |
| 34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 8938 | 105.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 4710 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-05-01 | 83 | 6 | 5 | Budget |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 19689 | 94.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 5040 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 33404 | 101.82 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 22040 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 25436 | 34.80 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
Generated 2025-05-31 07:01:39.305 UTC