[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 613
490 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17925 | 125.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 37747 | 296.54 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
| 18009 | 83.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 18929 | 105.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 11111 | 143.51 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 25855 | 187.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 7488 | 86.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 14290 | 51.82 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 38864 | 179.87 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-06-01 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 36478 | 290.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 3790 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 14466 | 13.53 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-05-01 | 83 | 5 | 6 | Budget |
| 5569 | 100.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 17685 | 175.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 35386 | 466.24 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-05-01 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 4387 | 178.36 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 34262 | 281.39 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 17565 | 397.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 5381 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 36443 | 414.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 38956 | 160.34 | 2025-06-01 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 9342 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 29500 | 153.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 22223 | 295.03 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 33887 | 271.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 2147 | 151.08 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 29445 | 112.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 28021 | 254.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 6038 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 32458 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 3137 | 138.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 4711 | 240.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 35151 | 132.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 23822 | 179.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-09-01 | 83 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 37245 | 317.00 | 2025-05-01 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 27246 | 50.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 6307 | 51.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 18981 | 41.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 9527 | 51.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 282 | 165.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 38627 | 77.00 | 2025-06-01 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 29677 | 273.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 14263 | 13.53 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 9341 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-06-01 | 83 | 3 | 11 | Actual |
| 36711 | 89.06 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 31334 | 159.15 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 12627 | 200.00 | 2023-06-01 | 83 | 6 | 4 | Budget |
| 20747 | 241.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-06-01 | 83 | 6 | 5 | Budget |
| 33524 | 134.59 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 19929 | 36.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 19902 | 95.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 8281 | 140.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
| 28643 | 214.72 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 5321 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 1083 | 126.84 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 17036 | 237.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-06-01 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 13428 | 191.99 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-05-01 | 83 | 3 | 6 | Budget |
| 26332 | 231.39 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 3265 | 114.72 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 8752 | 169.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-06-01 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-06-01 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-06-01 | 83 | 6 | 7 | Budget |
| 24886 | 147.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 6165 | 50.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 32961 | 129.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 8551 | 72.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 16894 | 106.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 7100 | 152.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 25354 | 86.93 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 16653 | 246.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-06-01 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 37805 | 136.93 | 2025-05-01 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-05-01 | 83 | 1 | 6 | Budget |
| 37860 | 116.72 | 2025-05-01 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 21039 | 58.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 32848 | 34.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 17129 | 314.72 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 9623 | 77.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 17191 | 182.90 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 26534 | 11.40 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 4525 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-04-30 | 83 | 2 | 12 | Actual |
| 28964 | 153.95 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 18101 | 158.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-05-01 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 9622 | 80.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 33945 | 133.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2023-06-01 | 83 | 1 | 8 | Budget |
| 6960 | 220.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 35506 | 146.51 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 11310 | 89.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-05-01 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 9575 | 138.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 2347 | 90.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 29763 | 213.21 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-05-01 | 83 | 2 | 6 | Budget |
| 16533 | 358.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 12944 | 100.00 | 2023-06-01 | 83 | 3 | 6 | Budget |
| 33853 | 252.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-06-01 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-05-01 | 83 | 6 | 5 | Budget |
| 24999 | 121.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 21161 | 178.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 36797 | 100.76 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 16568 | 211.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 31986 | 478.36 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 32106 | 167.78 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 27750 | 136.93 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 14967 | 79.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 1820 | 44.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-06-01 | 83 | 2 | 8 | Budget |
| 5242 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 7954 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-05-01 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 38395 | 235.00 | 2025-06-01 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 11969 | 100.00 | 2023-05-01 | 83 | 6 | 6 | Budget |
| 11062 | 295.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-06-01 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 4386 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 20009 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 14523 | 296.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 29971 | 116.72 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 38743 | 397.00 | 2025-06-01 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 22040 | 43.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 6774 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 25581 | 6.08 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 18187 | 135.93 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 19957 | 111.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 5710 | 80.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 38240 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 34353 | 215.66 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 9017 | 127.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 33138 | 210.18 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 2287 | 139.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 34733 | 141.61 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 25463 | 26.29 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 22342 | 81.61 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 26956 | 372.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 977 | 273.81 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 37125 | 292.00 | 2025-05-01 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 36536 | 551.09 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-05-01 | 83 | 1 | 7 | Budget |
| 26746 | 227.57 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 2531 | 100.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 35414 | 217.75 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-06-01 | 83 | 1 | 4 | Budget |
| 7895 | 114.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 4585 | 80.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 17951 | 56.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 7568 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 35123 | 45.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 836 | 178.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
Generated 2025-07-31 10:30:37.394 UTC