[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 649
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4914 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 11172 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 28233 | 256.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 24431 | 12.46 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 24203 | 310.18 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-05-02 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 22397 | 46.50 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 32902 | 97.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 34408 | 101.82 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 24944 | 76.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 38601 | 155.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 29585 | 102.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 17477 | 6.08 | 2023-09-01 | 83 | 2 | 12 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 28431 | 111.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 6164 | 53.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 31639 | 266.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 32821 | 144.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 12626 | 182.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 21630 | 312.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 1959 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 4013 | 101.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 18929 | 105.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 8752 | 169.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 31009 | 40.12 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 8879 | 135.93 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 27139 | 104.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 35236 | 101.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 32961 | 129.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 3731 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 13664 | 153.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 16866 | 28.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 13900 | 70.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 27336 | 332.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 18512 | 16.72 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 9726 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 23701 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 24377 | 35.87 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 28783 | 96.51 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-05-02 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 32458 | 141.61 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 39185 | 56.08 | 2025-05-02 | 83 | 2 | 12 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 30768 | 358.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-05-02 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 35648 | 115.65 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 17657 | 41.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-05-02 | 83 | 6 | 4 | Budget |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 37451 | 120.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 36711 | 89.06 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 9342 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 31391 | 402.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 3965 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 38984 | 73.10 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 38778 | 255.00 | 2025-05-02 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 8551 | 72.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 696 | 55.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 3075 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 38152 | 141.61 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 5242 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 12944 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Budget |
| 13602 | 91.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 14435 | 5.01 | 2023-06-01 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 12565 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 35706 | 134.80 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-05-02 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 19338 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 24674 | 223.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 2794 | 40.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 31697 | 124.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 1819 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 9622 | 80.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 18816 | 185.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 8360 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 37887 | 120.97 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 29642 | 383.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 2667 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 10739 | 117.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 17392 | 80.55 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 12894 | 42.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 18479 | 11.40 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 10270 | 36.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
Generated 2025-07-01 03:25:35.736 UTC