[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 645 > < TAKE 512 >
458 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5896 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 23996 | 77.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 25820 | 270.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 27778 | 27.36 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 13427 | 100.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
| 6037 | 164.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 15656 | 141.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 34825 | 224.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 26836 | 345.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 3731 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 17450 | 6.08 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 9479 | 140.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 21013 | 79.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-05-01 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 5897 | 133.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 32134 | 82.68 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 37536 | 118.00 | 2025-05-01 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 30923 | 313.21 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 24322 | 60.33 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 19689 | 94.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 31036 | 117.78 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-05-01 | 83 | 6 | 5 | Budget |
| 34381 | 41.19 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 31302 | 155.64 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 30265 | 417.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 31778 | 81.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 8141 | 175.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 10516 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 3402 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 8282 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 4012 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 17191 | 182.90 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 20959 | 30.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2025-05-01 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 27194 | 150.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-06-01 | 83 | 2 | 13 | Actual |
| 35976 | 233.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 22991 | 60.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 35096 | 102.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 33138 | 210.18 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 34554 | 110.34 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 8361 | 153.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-06-01 | 83 | 1 | 11 | Actual |
| 3590 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 28106 | 493.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-06-01 | 83 | 2 | 8 | Budget |
| 8938 | 105.63 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 16445 | 5.01 | 2023-09-01 | 83 | 2 | 12 | Actual |
| 18479 | 11.40 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 28783 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 9526 | 60.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 13926 | 51.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 21573 | 14.59 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 9623 | 77.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 20454 | 48.63 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 33583 | 238.10 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 13874 | 84.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 648 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 25496 | 67.78 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-05-01 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
| 4993 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 4060 | 57.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 11969 | 100.00 | 2023-05-01 | 83 | 6 | 6 | Budget |
| 13177 | 174.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 11498 | 169.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 36598 | 219.27 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 8611 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 2146 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 7895 | 114.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 10923 | 197.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 7020 | 162.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 29526 | 88.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 24404 | 53.95 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-06-01 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 26534 | 11.40 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-06-01 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-05-01 | 83 | 5 | 11 | Actual |
| 4059 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 7627 | 191.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 25262 | 179.87 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 32425 | 224.06 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 22040 | 43.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 12237 | 98.05 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 29139 | 397.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-05-01 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 10133 | 121.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 26117 | 48.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 3465 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 19902 | 95.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-05-01 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 33172 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 6634 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-06-01 | 83 | 2 | 6 | Budget |
| 25855 | 187.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 30208 | 155.64 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 28810 | 22.04 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 17157 | 126.84 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 21339 | 62.46 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 17304 | 35.87 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 28140 | 242.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 1409 | 100.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 13428 | 191.99 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 11639 | 189.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 4851 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 35852 | 167.92 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 15179 | 166.24 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 9400 | 185.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-05-01 | 83 | 2 | 6 | Budget |
| 9017 | 127.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 8408 | 60.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 36536 | 551.09 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 9727 | 88.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 20134 | 160.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 9262 | 196.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 11310 | 89.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 14676 | 114.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 6508 | 180.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 6696 | 149.57 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-05-01 | 83 | 3 | 11 | Actual |
| 12943 | 128.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 30768 | 358.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 11718 | 123.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 39065 | 15.65 | 2025-06-01 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 34234 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 10193 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-06-01 | 83 | 6 | 4 | Budget |
| 38836 | 470.79 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-04-30 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-05-01 | 83 | 3 | 6 | Budget |
| 33853 | 252.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 35236 | 101.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 17812 | 167.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-08-01 | 83 | 6 | 6 | Budget |
| 21721 | 43.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 35561 | 87.99 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 34701 | 171.43 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 24759 | 220.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 19191 | 190.48 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 33945 | 133.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-05-01 | 83 | 2 | 12 | Actual |
| 4445 | 157.14 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 22818 | 173.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-05-01 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 6507 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 19809 | 163.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 8409 | 55.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
| 38546 | 106.00 | 2025-06-01 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 23402 | 52.89 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-06-01 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 28198 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-06-01 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 6213 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 32188 | 108.21 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 34000 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-05-01 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-06-01 | 83 | 6 | 11 | Actual |
| 17777 | 135.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 12048 | 187.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 11250 | 100.00 | 2023-05-01 | 83 | 1 | 3 | Budget |
| 4387 | 178.36 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 8140 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 29883 | 41.19 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 17508 | 16.72 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 30478 | 264.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
Generated 2025-07-31 11:51:11.256 UTC