[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 665 > < TAKE 1000
461 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24024 | 51.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-03-01 | 85 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 9870 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 31930 | 249.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 5901 | 107.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 1088 | 70.00 | 2022-05-01 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 14771 | 98.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-04-30 | 85 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-30 | 85 | 7 | 4 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-05-01 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 13473 | 1687.50 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 38780 | 204.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-08-01 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2022-12-30 | 85 | 1 | 7 | Budget |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 2799 | 23.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 28583 | 443.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 34703 | 138.10 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 33348 | 91.19 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 15623 | 146.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-05-31 | 85 | 1 | 13 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 7243 | 109.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 36097 | 227.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
Generated 2025-05-31 09:51:03.755 UTC