[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15749 | 163.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-08-01 | 83 | 2 | 6 | Budget |
| 7238 | 136.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2025-06-01 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 8551 | 72.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-07-02 | 83 | 6 | 4 | Budget |
| 37396 | 116.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-08-01 | 83 | 4 | 6 | Budget |
| 33466 | 170.98 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 14557 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-07-02 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 37001 | 181.96 | 2025-07-02 | 83 | 2 | 13 | Actual |
| 12110 | 200.00 | 2023-08-01 | 83 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 11910 | 60.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 9945 | 361.69 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 17157 | 126.84 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Budget |
| 7894 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 3216 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 25382 | 13.53 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-07-02 | 83 | 3 | 6 | Budget |
| 36443 | 414.00 | 2025-07-02 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 37503 | 71.00 | 2025-08-01 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 29352 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-08-01 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-06-01 | 83 | 6 | 5 | Budget |
| 35203 | 51.00 | 2025-06-01 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 3868 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 27778 | 27.36 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 20339 | 25.23 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 4120 | 137.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 5711 | 83.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 15656 | 141.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-09-01 | 83 | 2 | 13 | Actual |
| 29231 | 96.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 20874 | 181.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 14642 | 209.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-08-01 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 14263 | 13.53 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2025-09-01 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 505 | 133.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 18604 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 24465 | 84.80 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2024-01-01 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 36095 | 284.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 10642 | 46.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-07-02 | 83 | 6 | 7 | Budget |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 15237 | 80.55 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 7628 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-07-02 | 83 | 2 | 6 | Budget |
| 6774 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-06-01 | 83 | 4 | 11 | Actual |
| 32670 | 298.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 11577 | 200.00 | 2023-08-01 | 83 | 1 | 5 | Budget |
| 14854 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 37477 | 102.00 | 2025-08-01 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 25855 | 187.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 14523 | 296.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 12705 | 215.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 649 | 84.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-08-01 | 83 | 1 | 4 | Budget |
| 21749 | 196.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-06-01 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 31183 | 44.38 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 24886 | 147.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 1349 | 217.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 32458 | 141.61 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 35734 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
| 15117 | 384.42 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-09-01 | 83 | 1 | 5 | Budget |
| 36684 | 66.72 | 2025-07-02 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 35293 | 356.00 | 2025-06-01 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 24550 | 2.89 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 8408 | 60.00 | 2023-05-04 | 83 | 2 | 6 | Budget |
| 11311 | 80.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 33230 | 185.87 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2025-05-03 | 83 | 6 | 13 | Actual |
| 9575 | 138.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 5569 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 3591 | 245.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-08-01 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 32607 | 118.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 17777 | 135.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 17719 | 137.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget |
| 11969 | 100.00 | 2023-08-01 | 83 | 6 | 6 | Budget |
| 26244 | 248.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 30768 | 358.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 33524 | 134.59 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 36301 | 144.00 | 2025-07-02 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-08-01 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-06-01 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 21482 | 51.82 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 31391 | 402.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 10457 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Budget |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 3323 | 155.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 11062 | 295.03 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 896 | 100.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 32763 | 282.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 4013 | 101.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 11499 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 2747 | 110.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 36656 | 202.89 | 2025-07-02 | 83 | 1 | 11 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 504 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 7954 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2025-06-01 | 83 | 6 | 11 | Actual |
| 22760 | 121.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
| 29294 | 222.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 3869 | 129.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 9806 | 200.00 | 2023-06-01 | 83 | 1 | 7 | Budget |
| 16781 | 185.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-09-01 | 83 | 4 | 6 | Budget |
| 3789 | 206.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2023-06-01 | 83 | 1 | 4 | Budget |
| 2609 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 32848 | 34.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 3732 | 167.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 9944 | 200.00 | 2023-06-01 | 83 | 1 | 8 | Budget |
| 5837 | 278.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 1488 | 238.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 7239 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 6587 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 26425 | 101.82 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-09-01 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 5508 | 160.18 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 6260 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 13959 | 88.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 11640 | 100.00 | 2023-08-01 | 83 | 6 | 5 | Budget |
| 26746 | 227.57 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 20782 | 145.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2023-12-02 | 83 | 2 | 11 | Actual |
Generated 2025-11-01 02:31:22.393 UTC