[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 177 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 3595 | 196.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-30 | 85 | 7 | 4 | Actual |
| 35330 | 236.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 8835 | 185.93 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 38069 | 180.55 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 15623 | 146.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 28400 | 55.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 8755 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 15716 | 116.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 23554 | 10.33 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 28785 | 77.36 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 8461 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 10136 | 97.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 12380 | 99.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 3969 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-31 | 85 | 7 | 13 | Actual |
| 3000 | 104.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 1305 | 17.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-05-02 | 85 | 1 | 13 | Actual |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-30 | 85 | 7 | 6 | Actual |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 7572 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 36600 | 175.33 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 19107 | 207.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 24733 | 34.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 30628 | 97.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 2847 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 13182 | 200.00 | 2023-05-02 | 85 | 1 | 7 | Budget |
| 4918 | 132.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 19959 | 88.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 31038 | 94.38 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 34028 | 75.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-05-30 | 85 | 7 | 7 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-05-01 | 85 | 2 | 12 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 31988 | 382.91 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 35416 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 27633 | 79.48 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 11393 | 17.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 17814 | 134.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 24467 | 67.78 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 21423 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 18876 | 59.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 5326 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 1413 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 28080 | 73.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 1884 | 71.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 37092 | 349.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
| 22642 | 161.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 38986 | 59.27 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-05-02 | 85 | 2 | 6 | Budget |
| 16690 | 99.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-31 | 85 | 7 | 12 | Actual |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 6964 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 16447 | 3.95 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 1964 | 152.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 9580 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 5653 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 3970 | 109.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-05-02 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-06-01 | 85 | 2 | 12 | Actual |
| 18931 | 84.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 20541 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 21369 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 31304 | 124.06 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 368 | 138.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 5246 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 2613 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 21015 | 64.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-05-02 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 9403 | 148.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-05-31 | 85 | 7 | 8 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 18514 | 13.53 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 11175 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 7243 | 109.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 9530 | 41.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
| 5792 | 34.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 16896 | 84.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 37453 | 97.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 28200 | 211.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 29176 | 173.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 37862 | 94.38 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 4589 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
Generated 2025-07-01 17:02:27.214 UTC