[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 4 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15914 | 57.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 32728 | 293.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 33466 | 170.98 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 2668 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 17565 | 397.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 20134 | 160.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 34408 | 101.82 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 30598 | 60.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 32340 | 168.85 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 31604 | 279.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 29855 | 184.81 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 10270 | 36.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 6635 | 100.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 34435 | 94.38 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 3732 | 167.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-05-02 | 83 | 5 | 6 | Budget |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 23142 | 257.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 1628 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 1488 | 238.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 3789 | 206.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 37503 | 71.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 5509 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 35588 | 84.80 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 18101 | 158.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 14827 | 92.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 20339 | 25.23 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 16946 | 46.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 19689 | 94.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 3868 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 16688 | 124.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 2472 | 200.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 2996 | 130.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 31837 | 102.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 26117 | 48.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 35203 | 51.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 20959 | 30.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 31724 | 39.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 27929 | 243.36 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 2020 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 21339 | 62.46 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-06-01 | 83 | 2 | 12 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 12767 | 126.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 3790 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 9726 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 16217 | 81.61 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 38360 | 450.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 13428 | 191.99 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-05-02 | 83 | 6 | 7 | Budget |
| 423 | 140.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 25698 | 293.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 25234 | 367.75 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 39065 | 15.65 | 2025-05-02 | 83 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 6912 | 33.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 17600 | 237.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 19983 | 69.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 15621 | 183.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 755 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 20662 | 221.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 4260 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 34026 | 94.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 37593 | 353.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 26332 | 231.39 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 21630 | 312.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 9154 | 24.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 24971 | 20.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 26091 | 56.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 7287 | 63.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 1677 | 49.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 11815 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 20570 | 15.65 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 29677 | 273.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 23701 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 12110 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 26534 | 11.40 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 13099 | 101.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 16781 | 185.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 14113 | 338.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 17508 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 25141 | 306.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 3542 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 37947 | 123.10 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 35003 | 335.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 9155 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 37451 | 120.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 30768 | 358.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
Generated 2025-07-01 16:14:14.988 UTC