[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 222 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30770 | 287.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 18931 | 84.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 5792 | 34.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 36600 | 175.33 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 11770 | 55.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 29051 | 185.47 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 11067 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 5094 | 94.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 26427 | 82.68 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 179 | 24.00 | 2022-05-01 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 23144 | 206.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 3268 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 34028 | 75.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 26211 | 256.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 26536 | 8.21 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 28611 | 181.39 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2024-12-30 | 85 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 4715 | 192.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 20011 | 35.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 16841 | 88.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 34703 | 138.10 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-05-01 | 85 | 6 | 5 | Budget |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2022-12-30 | 85 | 1 | 7 | Budget |
| 18663 | 37.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
Generated 2025-06-01 02:25:59.372 UTC