[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 487 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-05-01 | 83 | 2 | 13 | Actual |
| 6635 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 20874 | 181.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 28346 | 163.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 9478 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 7628 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 31928 | 311.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 2937 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 835 | 200.00 | 2022-05-02 | 83 | 1 | 7 | Budget |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 31302 | 155.64 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
Generated 2025-06-01 05:00:34.820 UTC