[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 516 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 4715 | 192.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 37862 | 94.38 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 34002 | 116.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 18691 | 176.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 4714 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-05-02 | 85 | 1 | 5 | Budget |
| 36190 | 166.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 38455 | 202.00 | 2025-05-02 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 38655 | 60.00 | 2025-05-02 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 12771 | 100.00 | 2023-05-02 | 85 | 6 | 5 | Budget |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 33526 | 108.27 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-05-02 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 9673 | 40.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 4450 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 11502 | 135.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-31 | 85 | 7 | 5 | Actual |
| 1884 | 71.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 4125 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 2847 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 36799 | 79.48 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 20842 | 142.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 23431 | 11.40 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 37916 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 35887 | 129.32 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 31839 | 81.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 17687 | 140.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 3141 | 110.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 24552 | 2.89 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 20422 | 23.10 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 6778 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 9266 | 157.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 17814 | 134.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
| 20136 | 128.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 21877 | 100.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-06-01 | 85 | 2 | 12 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 7340 | 111.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 5141 | 52.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-05-02 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 5140 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 14969 | 64.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 30713 | 71.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 18103 | 126.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 20629 | 298.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 24024 | 51.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 38007 | 69.91 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-05-02 | 85 | 1 | 4 | Budget |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 4264 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 22967 | 83.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 8145 | 140.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 4666 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 3920 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 11503 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 13102 | 80.00 | 2023-05-02 | 85 | 6 | 6 | Budget |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 9869 | 111.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 428 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 23944 | 14.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 23972 | 93.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 20541 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-30 | 85 | 7 | 12 | Actual |
| 37398 | 93.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-05-31 | 85 | 7 | 8 | Actual |
| 16841 | 88.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 14410 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 15595 | 48.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-05-02 | 85 | 2 | 6 | Budget |
| 26455 | 34.80 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 6916 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 26334 | 185.93 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 24113 | 200.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-30 | 85 | 7 | 11 | Actual |
| 29554 | 45.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 6511 | 144.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 26536 | 8.21 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 38277 | 168.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 30267 | 334.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 11440 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
Generated 2025-07-01 22:37:32.382 UTC