[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36353 | 70.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-05-01 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 27336 | 332.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 8689 | 180.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 26010 | 62.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 13319 | 200.00 | 2023-06-01 | 83 | 1 | 8 | Budget |
| 21281 | 169.27 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 2286 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 31275 | 87.22 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 6834 | 103.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 6775 | 155.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 20747 | 241.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 15621 | 183.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 20570 | 15.65 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 16625 | 99.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-05-01 | 83 | 6 | 11 | Actual |
| 19689 | 94.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-06-01 | 83 | 1 | 7 | Budget |
| 423 | 140.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-06-01 | 83 | 2 | 13 | Actual |
| 8551 | 72.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-05-01 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 1880 | 88.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 7955 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 33583 | 238.10 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 18387 | 11.40 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 26534 | 11.40 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 2146 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 24322 | 60.33 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 37685 | 454.12 | 2025-05-01 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 30176 | 181.96 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 23429 | 14.59 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 28021 | 254.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 25496 | 67.78 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 38453 | 253.00 | 2025-06-01 | 83 | 1 | 5 | Actual |
| 30803 | 276.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 6774 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 6261 | 114.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 13508 | 341.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 21421 | 53.95 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 10983 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 24731 | 42.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-06-01 | 83 | 1 | 4 | Budget |
| 28701 | 185.87 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 15888 | 64.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-05-01 | 83 | 1 | 13 | Actual |
| 25554 | 8.21 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 9202 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 11111 | 143.51 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 14882 | 109.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 1819 | 50.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 28643 | 214.72 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 37747 | 296.54 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 17897 | 32.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-06-01 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 35561 | 87.99 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 28291 | 135.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 31009 | 40.12 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 33887 | 271.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 26661 | 15.65 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 26746 | 227.57 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 27549 | 179.49 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 3868 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 37245 | 317.00 | 2025-05-01 | 83 | 6 | 4 | Actual |
| 14263 | 13.53 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 11172 | 149.57 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 36246 | 150.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 6960 | 220.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-06-01 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 35 | 123.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 24971 | 20.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 29552 | 56.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 22818 | 173.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 18723 | 137.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 13428 | 191.99 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 31639 | 266.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
| 5649 | 113.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 16039 | 230.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 8033 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 2844 | 150.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 18306 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 29259 | 385.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 12767 | 126.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 10595 | 120.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 5975 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 6307 | 51.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 18101 | 158.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 34234 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 35414 | 217.75 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-06-01 | 83 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 1349 | 217.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 16159 | 234.42 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 28372 | 90.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 18901 | 39.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 32928 | 50.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 34616 | 197.57 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 22284 | 158.66 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 10924 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 13099 | 101.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2025-06-01 | 83 | 1 | 11 | Actual |
| 11499 | 200.00 | 2023-05-01 | 83 | 6 | 4 | Budget |
| 20009 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 17685 | 175.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 19902 | 95.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 4445 | 157.14 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 13177 | 174.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 38275 | 211.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
| 9342 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 25792 | 67.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 5041 | 51.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 16920 | 72.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 17565 | 397.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 20099 | 258.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 29642 | 383.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 755 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 12110 | 200.00 | 2023-05-01 | 83 | 6 | 7 | Budget |
| 8281 | 140.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 31183 | 44.38 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 11862 | 86.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-05-01 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-05-01 | 83 | 6 | 13 | Actual |
| 4121 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 12564 | 230.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 34945 | 290.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
| 27371 | 266.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 12516 | 47.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 24111 | 251.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 222 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-05-01 | 83 | 7 | 3 | Budget |
| 21573 | 14.59 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 20339 | 25.23 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 3732 | 167.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 12894 | 42.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 28729 | 51.82 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 26304 | 542.00 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 13098 | 100.00 | 2023-06-01 | 83 | 6 | 6 | Budget |
| 19311 | 14.59 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 835 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-05-01 | 83 | 1 | 8 | Budget |
| 13959 | 88.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2024-09-30 | 83 | 2 | 12 | Actual |
| 2530 | 147.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-05-01 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-05-01 | 83 | 1 | 5 | Budget |
| 4199 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 7239 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 10786 | 68.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 3916 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 28964 | 153.95 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-05-01 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 21783 | 103.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-06-01 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 11062 | 295.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 39337 | 213.54 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 9865 | 139.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-05-01 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 4260 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 33732 | 76.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
| 35852 | 167.92 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 33945 | 133.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-06-01 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 38686 | 117.00 | 2025-06-01 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 35825 | 81.96 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 32340 | 168.85 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 18604 | 202.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-05-01 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 24639 | 372.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-06-01 | 83 | 2 | 6 | Budget |
| 15237 | 80.55 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 39065 | 15.65 | 2025-06-01 | 83 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-06-01 | 83 | 5 | 6 | Actual |
| 17036 | 237.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 16476 | 10.33 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 16866 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 31928 | 311.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 22370 | 35.87 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 9077 | 86.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 7755 | 116.23 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 14908 | 64.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
Generated 2025-08-01 02:44:15.648 UTC