[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 763 > < TAKE 496 >
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1885 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 31011 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 19753 | 92.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2022-12-29 | 85 | 1 | 6 | Budget |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-07-01 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
| 15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 25700 | 234.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 21843 | 155.00 | 2023-12-29 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2022-04-30 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 37949 | 98.63 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 28320 | 27.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 5386 | 109.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 19985 | 55.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 30983 | 117.78 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 23350 | 32.67 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-02-28 | 85 | 4 | 11 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-02-28 | 85 | 2 | 11 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 428 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 31606 | 223.00 | 2024-09-29 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 23554 | 10.33 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 2291 | 111.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2022-12-29 | 85 | 5 | 6 | Budget |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2024-12-29 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
Generated 2025-05-30 11:52:18.084 UTC