[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 517 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 22965 | 103.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 15834 | 20.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 3652 | 157.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 8752 | 169.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 26209 | 320.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 9017 | 127.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 30029 | 118.85 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 18723 | 137.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 9154 | 24.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-06-01 | 83 | 2 | 12 | Actual |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 24145 | 188.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 32902 | 97.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 30057 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 2938 | 59.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 648 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 9478 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 34733 | 141.61 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 18101 | 158.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 6260 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 6446 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 11437 | 260.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 23107 | 225.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 2346 | 74.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-05-02 | 83 | 1 | 7 | Budget |
| 7488 | 86.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 21247 | 195.02 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 21448 | 11.40 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 8551 | 72.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 35177 | 80.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 29259 | 385.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 18661 | 47.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 32188 | 108.21 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 31639 | 266.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 32458 | 141.61 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 19338 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 38573 | 60.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 21783 | 103.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 23050 | 95.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 18781 | 131.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 38546 | 106.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 755 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 25698 | 293.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-05-02 | 83 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 8610 | 112.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 22397 | 46.50 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 4913 | 165.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 5136 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 9399 | 200.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-05-02 | 83 | 6 | 4 | Budget |
| 20932 | 81.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 21630 | 312.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 17600 | 237.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 39065 | 15.65 | 2025-05-02 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 8281 | 140.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 31511 | 423.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 34701 | 171.43 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 896 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 23729 | 224.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 35448 | 257.15 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 15237 | 80.55 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 34084 | 92.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 33675 | 205.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 16866 | 28.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 37451 | 120.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 4013 | 101.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 36711 | 89.06 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 18387 | 11.40 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 38488 | 293.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 12990 | 112.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 24203 | 310.18 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 19957 | 111.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 35648 | 115.65 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2025-05-02 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 15319 | 50.76 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 6586 | 266.24 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 22605 | 351.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 31837 | 102.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 16839 | 111.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 34141 | 387.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 2844 | 150.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 28810 | 22.04 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 36974 | 164.41 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 37503 | 71.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 27336 | 332.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 33138 | 210.18 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 9944 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 2286 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 20662 | 221.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 30420 | 310.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 5710 | 80.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 36033 | 69.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 35293 | 356.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 6960 | 220.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 11388 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 37303 | 301.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 20627 | 372.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 7382 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 5243 | 112.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 13759 | 117.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
Generated 2025-07-01 19:23:30.777 UTC