[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 670 > < TAKE 496 >
433 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 31928 | 311.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-05-02 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
Generated 2025-06-01 15:11:05.275 UTC