[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 655 > < TAKE 500 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 1164 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 4992 | 116.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 30768 | 358.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 835 | 200.00 | 2022-05-02 | 83 | 1 | 7 | Budget |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 20874 | 181.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 9993 | 196.54 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
Generated 2025-06-01 14:13:09.499 UTC