[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 779
347 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32730 | 234.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 31011 | 32.67 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 27551 | 143.31 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 9580 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 25952 | 161.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 6120 | 90.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 38688 | 94.00 | 2025-06-01 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 25001 | 97.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 30713 | 71.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2025-06-01 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 29502 | 122.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 12569 | 200.00 | 2023-06-01 | 85 | 1 | 4 | Budget |
| 39040 | 101.82 | 2025-06-01 | 85 | 4 | 11 | Actual |
| 19227 | 125.33 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 21575 | 11.40 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 36976 | 132.83 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 15446 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 4263 | 133.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 20456 | 39.06 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 3268 | 60.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 11315 | 60.00 | 2023-05-01 | 85 | 6 | 3 | Budget |
| 18222 | 167.75 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-06-01 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-06-01 | 85 | 5 | 6 | Budget |
| 3735 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 22727 | 169.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-07-31 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 24233 | 135.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 14020 | 158.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-06-01 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 18423 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 6778 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 24525 | 7.14 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 33889 | 217.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 24795 | 83.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-06-29 | 85 | 7 | 7 | Actual |
| 4777 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 36857 | 77.36 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 2848 | 120.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 7759 | 93.51 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 29644 | 306.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 13666 | 123.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 10520 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 28200 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-06-01 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 5385 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 8462 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 19015 | 75.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-05-01 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 8883 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 13545 | 200.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 37398 | 93.00 | 2025-05-01 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 899 | 114.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-06-30 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 28320 | 27.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 21785 | 82.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 17953 | 45.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-06-30 | 85 | 7 | 4 | Actual |
| 22167 | 180.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 30422 | 248.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 5465 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 30680 | 47.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 22344 | 65.65 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 17159 | 101.08 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-05-01 | 85 | 6 | 5 | Budget |
| 26482 | 40.12 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 7242 | 100.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 27431 | 343.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 1885 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 11503 | 100.00 | 2023-05-01 | 85 | 6 | 4 | Budget |
| 605 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 26039 | 17.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-06-29 | 85 | 7 | 8 | Actual |
| 7899 | 91.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-06-01 | 85 | 6 | 6 | Budget |
| 17814 | 134.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 39386 | -105.00 | 2025-06-30 | 85 | 7 | 6 | Actual |
| 20368 | 17.78 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 7387 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 6590 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 12710 | 200.00 | 2023-06-01 | 85 | 1 | 5 | Budget |
| 26334 | 185.93 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 1227 | 80.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 10137 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 18663 | 37.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-05-01 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 36248 | 120.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 1777 | 79.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 29554 | 45.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 19285 | 65.65 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 9996 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 36767 | 34.80 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 26367 | 178.36 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 35388 | 373.82 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-05-01 | 85 | 2 | 6 | Budget |
| 32190 | 85.87 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-05-01 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 37862 | 94.38 | 2025-05-01 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 28785 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 25673 | -4182.20 | 2024-06-29 | 85 | 7 | 11 | Actual |
| 34618 | 158.21 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-05-01 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-06-01 | 85 | 7 | 3 | Budget |
| 839 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 31896 | 297.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-06-01 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-05-01 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 22642 | 161.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 19634 | 176.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-05-01 | 85 | 7 | 3 | Budget |
| 20664 | 177.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 37807 | 110.34 | 2025-05-01 | 85 | 1 | 11 | Actual |
| 14771 | 98.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 6512 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 13244 | 100.00 | 2023-06-01 | 85 | 6 | 7 | Budget |
| 2103 | 207.15 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 11115 | 114.72 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-05-01 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 39 | 98.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-06-01 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-05-01 | 85 | 1 | 3 | Budget |
| 34947 | 232.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 17073 | 135.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-06-01 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-06-01 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 13876 | 67.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 7820 | 85.93 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 38958 | 128.42 | 2025-06-01 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 35040 | 157.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-06-01 | 85 | 6 | 5 | Budget |
| 16328 | 11.40 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2025-06-01 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-05-01 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 32904 | 77.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-06-01 | 85 | 1 | 8 | Budget |
| 18362 | 30.55 | 2023-11-01 | 85 | 4 | 11 | Actual |
Generated 2025-07-31 12:00:04.051 UTC