[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 37001 | 181.96 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-05-01 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2022-05-01 | 83 | 6 | 5 | Budget |
| 29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 27139 | 104.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
Generated 2025-05-31 14:48:52.764 UTC