[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 637
489 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13510 | 273.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 30210 | 124.06 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 33762 | 301.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 10988 | 142.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 7572 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 9345 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 7104 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 31780 | 64.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 16219 | 65.65 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 31988 | 382.91 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 5652 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 34355 | 173.10 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-31 | 85 | 7 | 5 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 7290 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 18423 | 39.06 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 39013 | 59.27 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 9267 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 24973 | 16.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 8462 | 112.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-05-02 | 85 | 2 | 12 | Actual |
| 3000 | 104.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 30093 | 139.06 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 7291 | 51.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 7571 | 211.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 30267 | 334.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 16328 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 5140 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 3921 | 51.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 16981 | 78.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 31219 | 150.76 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 18931 | 84.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 1169 | 113.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 32637 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2025-05-31 | 85 | 7 | 8 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 3794 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 26721 | 60.90 | 2024-05-31 | 85 | 1 | 13 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 11582 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 29679 | 218.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 508 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 28374 | 71.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 4529 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 24853 | 114.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 13042 | 62.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 13632 | 133.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 26781 | 129.32 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 20011 | 35.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-05-02 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 11723 | 98.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 9531 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 16447 | 3.95 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 27248 | 40.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 9731 | 71.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-31 | 85 | 7 | 13 | Actual |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 13103 | 81.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 7103 | 122.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 24552 | 2.89 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 758 | 86.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 12898 | 34.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 30573 | 100.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 2942 | 47.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-30 | 85 | 7 | 5 | Actual |
| 22993 | 48.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 19543 | 9.27 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 38629 | 62.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 8037 | 26.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 8461 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 26093 | 45.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-30 | 85 | 7 | 12 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 26748 | 181.96 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 37595 | 282.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-31 | 85 | 7 | 4 | Actual |
| 21423 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 11314 | 71.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-05-02 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 7243 | 109.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-30 | 85 | 7 | 11 | Actual |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 11255 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 7959 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 981 | 219.27 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
Generated 2025-07-01 16:01:15.014 UTC