[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12189 | 200.00 | 2023-10-01 | 83 | 1 | 8 | Budget |
| 38686 | 117.00 | 2025-11-01 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 21630 | 312.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 38152 | 141.61 | 2025-10-01 | 83 | 2 | 13 | Actual |
| 30768 | 358.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 34141 | 387.00 | 2025-07-03 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-08-01 | 83 | 6 | 7 | Budget |
| 28488 | 445.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 7628 | 200.00 | 2023-06-03 | 83 | 6 | 7 | Budget |
| 33052 | 278.00 | 2025-06-02 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 22965 | 103.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-10-01 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 7239 | 100.00 | 2023-06-03 | 83 | 1 | 6 | Budget |
| 20747 | 241.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-11-01 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 20719 | 50.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2025-08-01 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2025-06-02 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-09-01 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2025-09-01 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 33110 | 425.33 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-08-01 | 83 | 2 | 13 | Actual |
| 17036 | 237.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 25496 | 67.78 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 4387 | 178.36 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-09-01 | 83 | 2 | 6 | Budget |
| 8551 | 72.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 5184 | 64.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 696 | 55.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-11-01 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2023-06-03 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 34582 | 43.31 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 7286 | 60.00 | 2023-06-03 | 83 | 2 | 6 | Budget |
| 30385 | 393.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 6366 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
| 31483 | 87.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-10-01 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-11-01 | 83 | 1 | 5 | Budget |
| 17071 | 169.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 17477 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 2996 | 130.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-10-01 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2025-11-01 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 18187 | 135.93 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 18278 | 67.78 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 7238 | 136.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 31724 | 39.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-10-01 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 5976 | 206.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 11172 | 149.57 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-10-01 | 83 | 1 | 7 | Budget |
| 23520 | 10.33 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 6037 | 164.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-10-01 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-12-01 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 25051 | 34.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-09-01 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-10-01 | 83 | 2 | 12 | Actual |
| 11310 | 89.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-11-01 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 31928 | 311.00 | 2025-05-02 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-10-01 | 83 | 1 | 5 | Budget |
| 22370 | 35.87 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 34026 | 94.00 | 2025-07-03 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-10-01 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 37125 | 292.00 | 2025-10-01 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-07-04 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-08-01 | 83 | 6 | 12 | Actual |
| 37887 | 120.97 | 2025-10-01 | 83 | 4 | 11 | Actual |
| 36095 | 284.00 | 2025-09-01 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-09-01 | 83 | 1 | 7 | Budget |
| 32763 | 282.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 4259 | 167.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-08-01 | 83 | 1 | 5 | Budget |
| 9479 | 140.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 21988 | 122.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-11-01 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2025-07-03 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2025-05-02 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 1408 | 154.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 504 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 21933 | 76.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 8505 | 80.00 | 2023-07-04 | 83 | 4 | 6 | Budget |
| 38360 | 450.00 | 2025-11-01 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-06-03 | 83 | 6 | 4 | Budget |
| 33972 | 40.00 | 2025-07-03 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2025-11-01 | 83 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 20192 | 328.36 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-11-01 | 83 | 6 | 11 | Actual |
| 38836 | 470.79 | 2025-11-01 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 27139 | 104.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 16159 | 234.42 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 32048 | 254.12 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 21247 | 195.02 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-07-03 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 35236 | 101.00 | 2025-08-01 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 2019 | 151.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 17600 | 237.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 28930 | 25.23 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 29049 | 232.84 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 37713 | 304.12 | 2025-10-01 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 19809 | 163.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2025-07-03 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 27658 | 44.38 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 12991 | 100.00 | 2023-11-01 | 83 | 4 | 6 | Budget |
| 14769 | 122.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 7382 | 80.00 | 2023-06-03 | 83 | 4 | 6 | Budget |
| 15265 | 13.53 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2025-06-02 | 83 | 1 | 12 | Actual |
| 29763 | 213.21 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2023-05-03 | 83 | 1 | 5 | Budget |
| 22605 | 351.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2025-06-02 | 83 | 3 | 11 | Actual |
| 10457 | 200.00 | 2023-09-01 | 83 | 1 | 5 | Budget |
| 24264 | 234.42 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 33583 | 238.10 | 2025-06-02 | 83 | 6 | 13 | Actual |
| 37303 | 301.00 | 2025-10-01 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 16653 | 246.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 34701 | 171.43 | 2025-07-03 | 83 | 2 | 13 | Actual |
| 11718 | 123.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-11-01 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 12895 | 50.00 | 2023-11-01 | 83 | 2 | 6 | Budget |
| 18066 | 268.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-11-01 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-07-03 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 28523 | 247.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 15237 | 80.55 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 2347 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 26627 | 14.59 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2025-07-03 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 39337 | 213.54 | 2025-11-01 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-11-01 | 83 | 3 | 6 | Budget |
| 2668 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 27246 | 50.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 11910 | 60.00 | 2023-10-01 | 83 | 5 | 6 | Budget |
| 14557 | 237.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-07-03 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 10983 | 178.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 24851 | 143.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 13724 | 203.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 25141 | 306.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-08-01 | 83 | 6 | 5 | Budget |
| 34882 | 94.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 6587 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 20220 | 178.36 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 5508 | 160.18 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-11-01 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 21875 | 125.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-08-01 | 83 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 29910 | 110.34 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 26425 | 101.82 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-08-01 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 5243 | 112.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-10-01 | 83 | 6 | 3 | Budget |
| 6634 | 135.93 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 30626 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 1348 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 33887 | 271.00 | 2025-07-03 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2023-05-03 | 83 | 1 | 6 | Budget |
| 37833 | 32.67 | 2025-10-01 | 83 | 2 | 11 | Actual |
| 39157 | 128.42 | 2025-11-01 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2025-06-02 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 7160 | 157.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 32928 | 50.00 | 2025-06-02 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-09-01 | 83 | 6 | 4 | Budget |
| 14290 | 51.82 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 25176 | 221.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-10-01 | 83 | 2 | 6 | Budget |
| 648 | 100.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 21339 | 62.46 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 29022 | 122.31 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 19957 | 111.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2025-07-03 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2023-11-01 | 83 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-10-01 | 83 | 4 | 6 | Budget |
| 19225 | 157.14 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 35177 | 80.00 | 2025-08-01 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 26928 | 95.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-11-01 | 83 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 21421 | 53.95 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2025-07-03 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 27081 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 3868 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 33230 | 185.87 | 2025-06-02 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 10270 | 36.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 38956 | 160.34 | 2025-11-01 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-10-01 | 83 | 6 | 5 | Budget |
| 34910 | 451.00 | 2025-08-01 | 83 | 1 | 4 | Actual |
| 31155 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 12298 | 100.00 | 2023-10-01 | 83 | 6 | 8 | Budget |
| 31986 | 478.36 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 34616 | 197.57 | 2025-07-03 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 22910 | 89.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 13098 | 100.00 | 2023-11-01 | 83 | 6 | 6 | Budget |
| 35506 | 146.51 | 2025-08-01 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 17897 | 32.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-11-01 | 83 | 6 | 8 | Budget |
| 18421 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 32728 | 293.00 | 2025-06-02 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 4852 | 209.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 2425 | 35.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 26836 | 345.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-11-01 | 83 | 2 | 11 | Actual |
| 2794 | 40.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 11639 | 189.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-09-01 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 8408 | 60.00 | 2023-07-04 | 83 | 2 | 6 | Budget |
| 6165 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 6835 | 90.00 | 2023-06-03 | 83 | 6 | 3 | Budget |
| 5461 | 345.03 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
Generated 2025-12-31 23:01:55.571 UTC