[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 281 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 27168 | 37.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 20629 | 298.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-05-01 | 85 | 6 | 7 | Budget |
| 8942 | 84.42 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 27551 | 143.31 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 18663 | 37.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 19959 | 88.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 9207 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 2798 | 30.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 12850 | 90.00 | 2023-05-01 | 85 | 1 | 6 | Budget |
| 14884 | 88.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 25653 | 1012.20 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 4917 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 27871 | 62.66 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 24584 | 9.27 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-05-01 | 85 | 5 | 6 | Budget |
| 21877 | 100.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 14352 | 42.25 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 3079 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 24467 | 67.78 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 17602 | 190.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 5792 | 34.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 25822 | 216.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 14055 | 190.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-31 | 85 | 2 | 12 | Actual |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 18362 | 30.55 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 35708 | 108.21 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 28348 | 130.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 8614 | 89.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-29 | 85 | 7 | 7 | Actual |
| 27248 | 40.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 12569 | 200.00 | 2023-05-01 | 85 | 1 | 4 | Budget |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 12443 | 61.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 35563 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 35617 | 14.59 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 26873 | 225.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-05-01 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 31157 | 102.89 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 3595 | 196.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 34437 | 76.29 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 10927 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 21785 | 82.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 30059 | 20.97 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 8883 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 2750 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 12995 | 89.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 13485 | 2463.30 | 2023-05-30 | 85 | 7 | 7 | Actual |
| 13545 | 200.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 22820 | 138.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 23766 | 134.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 33287 | 60.33 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 36480 | 232.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-05-01 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 11644 | 151.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 12381 | 100.00 | 2023-05-01 | 85 | 1 | 3 | Budget |
| 9266 | 157.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 5386 | 109.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-07-31 | 85 | 2 | 13 | Actual |
| 15949 | 62.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 39377 | 1255.50 | 2025-05-30 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 13102 | 80.00 | 2023-05-01 | 85 | 6 | 6 | Budget |
| 12772 | 101.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 32552 | 167.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 25556 | 6.08 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 37835 | 26.29 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 10519 | 117.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-07-01 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 8145 | 140.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 31336 | 127.57 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 6312 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-05-30 | 85 | 7 | 6 | Actual |
| 37247 | 253.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 10988 | 142.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-29 | 85 | 7 | 12 | Actual |
| 24733 | 34.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 38866 | 143.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-05-01 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 13370 | 70.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 23859 | 130.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 4204 | 126.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 15026 | 236.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-05-01 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 25498 | 53.95 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-05-01 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-30 | 85 | 7 | 5 | Actual |
| 29973 | 94.38 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 34002 | 116.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-05-01 | 85 | 6 | 3 | Actual |
| 28785 | 77.36 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 16478 | 8.21 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 1885 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 3468 | 63.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-30 | 85 | 7 | 12 | Actual |
| 7898 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 10742 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 367 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 30863 | 476.85 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 32108 | 134.80 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 35125 | 36.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 38242 | 300.00 | 2025-05-01 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-30 | 85 | 7 | 6 | Actual |
| 25465 | 20.97 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 12898 | 34.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 17979 | 29.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 3872 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 25952 | 161.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 24433 | 10.33 | 2024-03-30 | 85 | 5 | 11 | Actual |
| 8286 | 112.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 9206 | 202.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2025-05-01 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 1413 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 5793 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 19285 | 65.65 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 7242 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 8509 | 63.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 31726 | 31.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 428 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 32637 | 395.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-05-31 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
| 5044 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-05-01 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-03-31 | 85 | 1 | 13 | Actual |
| 34498 | 134.80 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 4017 | 81.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-30 | 85 | 7 | 4 | Actual |
| 23431 | 11.40 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 8365 | 122.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 36976 | 132.83 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 30654 | 57.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 22854 | 105.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 31099 | 101.82 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 22517 | 3.95 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-05-01 | 85 | 1 | 8 | Budget |
| 7024 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 4777 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 9021 | 101.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-05-01 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 2942 | 47.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 17394 | 64.59 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-09-30 | 85 | 2 | 12 | Actual |
| 19340 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 21015 | 64.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 34584 | 34.80 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 12521 | 38.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-29 | 85 | 7 | 5 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-31 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-05-01 | 85 | 6 | 3 | Budget |
| 29141 | 317.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 7339 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 2895 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-05-01 | 85 | 6 | 13 | Actual |
| 20934 | 65.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 7386 | 74.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-07-01 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-05-01 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 2476 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 20368 | 17.78 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 7025 | 130.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 21935 | 61.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 14410 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 17567 | 317.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 29679 | 218.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
Generated 2025-06-30 13:23:48.741 UTC