[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 516 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 11718 | 123.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-05-02 | 83 | 6 | 5 | Budget |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 30208 | 155.64 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 4200 | 158.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 7160 | 157.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 18512 | 16.72 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 19957 | 111.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 5789 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 31778 | 81.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 33675 | 205.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 18333 | 37.99 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 23050 | 95.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 8610 | 112.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 23462 | 66.72 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 15834 | 20.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 1676 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 12516 | 47.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 33346 | 113.53 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 28078 | 91.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 2346 | 74.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 11389 | 21.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 12517 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 19510 | 6.08 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 34910 | 451.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 7895 | 114.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 22515 | 5.01 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 26871 | 282.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 6446 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 3137 | 138.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 22165 | 225.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 30678 | 58.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 1408 | 154.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 33524 | 134.59 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 23701 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 7488 | 86.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 30057 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 33640 | 344.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 38601 | 155.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 22991 | 60.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-05-02 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 29552 | 56.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2025-05-02 | 83 | 2 | 12 | Actual |
| 2890 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 22605 | 351.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 17392 | 80.55 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 19105 | 259.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 28140 | 242.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 25176 | 221.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 1024 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 18569 | 419.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 26091 | 56.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 21630 | 312.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 19541 | 11.40 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 26117 | 48.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 25382 | 13.53 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 38546 | 106.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 28488 | 445.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 174 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 35852 | 167.92 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 21573 | 14.59 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 9341 | 163.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 18816 | 185.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 20959 | 30.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 30420 | 310.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 602 | 130.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 11863 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 8611 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 36797 | 100.76 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 9155 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 7287 | 63.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 7159 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 16688 | 124.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 30176 | 181.96 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 34733 | 141.61 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 6165 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 28291 | 135.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 8281 | 140.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 10923 | 197.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 14053 | 238.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 6214 | 140.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 6835 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 34435 | 94.38 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 17565 | 397.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 38125 | 113.53 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 12110 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 14263 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 37001 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 30803 | 276.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 13367 | 80.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
Generated 2025-07-01 09:03:59.605 UTC