[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 491 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 16247 | 9.27 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 21369 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 32163 | 75.23 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 4064 | 46.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 34383 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-05-31 | 85 | 7 | 5 | Actual |
| 15119 | 307.15 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 9810 | 178.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-05-30 | 85 | 7 | 7 | Actual |
| 22854 | 105.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 1305 | 17.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 10848 | 92.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 4529 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 35508 | 116.72 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 34002 | 116.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 37807 | 110.34 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 11723 | 98.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 30093 | 139.06 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 32672 | 238.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 8462 | 112.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 37305 | 240.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 8555 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 1553 | 105.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 23350 | 32.67 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 34464 | 27.36 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 26067 | 80.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 8755 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 981 | 219.27 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 287 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 758 | 86.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-05-02 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-05-30 | 85 | 7 | 12 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 23019 | 53.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 12899 | 40.00 | 2023-05-02 | 85 | 2 | 6 | Budget |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-05-01 | 85 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 508 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 19846 | 108.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 28932 | 19.91 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 38629 | 62.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 5325 | 135.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-31 | 85 | 7 | 11 | Actual |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 20341 | 19.91 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 1884 | 71.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 36063 | 384.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 37247 | 253.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 15446 | 13.53 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 8413 | 44.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 6512 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 13876 | 67.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 11392 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 21723 | 34.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 4996 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 24733 | 34.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 10461 | 144.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 28812 | 17.78 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 18308 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 21163 | 142.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 16127 | 125.33 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 37916 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 37453 | 97.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 9627 | 61.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 7433 | 31.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 11175 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-05-02 | 85 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 30654 | 57.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 25143 | 245.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 28400 | 55.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 35536 | 64.59 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 21843 | 155.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 5140 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 7290 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 7387 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 5044 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 22286 | 126.84 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 24973 | 16.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 31219 | 150.76 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 22075 | 71.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 4777 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 27931 | 194.24 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-31 | 85 | 7 | 13 | Actual |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 32190 | 85.87 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 5093 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 28785 | 77.36 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-05-02 | 85 | 1 | 12 | Actual |
Generated 2025-07-01 07:05:13.133 UTC