[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 6450 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-31 | 85 | 7 | 12 | Actual |
| 5325 | 135.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 23431 | 11.40 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2023-05-02 | 85 | 6 | 6 | Budget |
| 36445 | 331.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 38362 | 360.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 14237 | 53.95 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 36190 | 166.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-06-01 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 2102 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-05-02 | 85 | 5 | 6 | Budget |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 37453 | 97.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 1633 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-30 | 85 | 7 | 4 | Actual |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 26663 | 12.46 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 12302 | 104.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 19691 | 75.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-30 | 85 | 7 | 5 | Actual |
| 1169 | 113.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 18514 | 13.53 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 36799 | 79.48 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 6312 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 11582 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 9530 | 41.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 25001 | 97.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 29973 | 94.38 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 14559 | 190.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 33232 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 34827 | 179.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 36155 | 250.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 4017 | 81.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-31 | 85 | 7 | 11 | Actual |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-30 | 85 | 7 | 6 | Actual |
| 17687 | 140.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 20541 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 30210 | 124.06 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 15503 | 326.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-31 | 85 | 7 | 5 | Actual |
| 14525 | 236.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 32427 | 180.20 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 26334 | 185.93 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 35508 | 116.72 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 38655 | 60.00 | 2025-05-02 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 22517 | 3.95 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 36275 | 29.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 22075 | 71.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 34735 | 113.53 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 20934 | 65.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-05-02 | 85 | 1 | 4 | Budget |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 26509 | 37.99 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 699 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 30515 | 193.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 22727 | 169.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 9482 | 100.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 30480 | 211.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 6917 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 27898 | 188.97 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 23944 | 14.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 9580 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 31219 | 150.76 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 10137 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 36600 | 175.33 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 5652 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 32250 | 82.68 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 18423 | 39.06 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 25178 | 177.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 32163 | 75.23 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 39380 | 1457.80 | 2025-05-31 | 85 | 7 | 4 | Actual |
| 18783 | 105.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
Generated 2025-07-01 09:06:33.462 UTC