[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 320 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 9673 | 40.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 18903 | 30.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 27196 | 120.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 32427 | 180.20 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 35388 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 34002 | 116.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 21843 | 155.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 31513 | 339.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-31 | 85 | 7 | 11 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 9997 | 157.14 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 37092 | 349.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 29261 | 308.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 1963 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 9580 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 3736 | 133.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-05-02 | 85 | 5 | 6 | Budget |
| 35536 | 64.59 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-05-02 | 85 | 6 | 5 | Budget |
| 5840 | 223.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 17872 | 91.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 16301 | 39.06 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-05-02 | 85 | 6 | 6 | Budget |
| 26067 | 80.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 18068 | 214.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 4529 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 18011 | 67.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 29554 | 45.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 20721 | 40.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 1964 | 152.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 699 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 39101 | 117.78 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 16748 | 149.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 34355 | 173.10 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 38548 | 85.00 | 2025-05-02 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 22517 | 3.95 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 23350 | 32.67 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 2477 | 228.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 25952 | 161.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 21423 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 2942 | 47.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 32672 | 238.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 18308 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 23859 | 130.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 31219 | 150.76 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 8462 | 112.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 10274 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 10136 | 97.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 26012 | 50.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-05-02 | 85 | 1 | 7 | Budget |
| 4917 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 36248 | 120.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 10461 | 144.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 12710 | 200.00 | 2023-05-02 | 85 | 1 | 5 | Budget |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 36275 | 29.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 8037 | 26.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 17953 | 45.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-05-02 | 85 | 6 | 12 | Actual |
| 22607 | 281.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 25615 | 8.21 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 13479 | 1562.20 | 2023-05-31 | 85 | 7 | 5 | Actual |
| 9579 | 111.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 5385 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 37479 | 81.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 8555 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 31754 | 114.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 9346 | 131.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 4017 | 81.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 25673 | -4182.20 | 2024-05-30 | 85 | 7 | 11 | Actual |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 17779 | 108.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-05-02 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 12898 | 34.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 38069 | 180.55 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 2848 | 120.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 12051 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-30 | 85 | 7 | 4 | Actual |
| 15623 | 146.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 23611 | 264.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 19340 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 38 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-30 | 85 | 7 | 8 | Actual |
| 32552 | 167.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-05-01 | 85 | 2 | 12 | Actual |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 557 | 36.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 7386 | 74.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 21128 | 156.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 11393 | 17.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 7492 | 68.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 31157 | 102.89 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 10695 | 112.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-31 | 85 | 7 | 12 | Actual |
| 30267 | 334.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 37425 | 31.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 6449 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-05-02 | 85 | 1 | 13 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 28235 | 204.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 12851 | 86.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 35330 | 236.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 38242 | 300.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 4776 | 142.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
Generated 2025-07-01 09:02:14.427 UTC