[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 670 > < TAKE 896 >
456 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 30770 | 287.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 8462 | 112.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 3872 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 16041 | 184.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 4016 | 70.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 15836 | 15.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 39380 | 1457.80 | 2025-04-30 | 85 | 7 | 4 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 35508 | 116.72 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 1088 | 70.00 | 2022-05-01 | 85 | 6 | 8 | Budget |
| 32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 31428 | 172.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-05-01 | 85 | 6 | 5 | Budget |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 19959 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 17814 | 134.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-12-30 | 85 | 1 | 7 | Budget |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 37340 | 198.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
Generated 2025-05-31 04:20:40.031 UTC