[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 779 > < TAKE 992 >
347 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 14237 | 53.95 | 2023-05-02 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 22642 | 161.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 6450 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 6838 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 14468 | 11.40 | 2023-05-02 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 9674 | 34.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 39392 | 690.10 | 2025-05-01 | 85 | 7 | 8 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 20541 | 3.95 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 34437 | 76.29 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 29644 | 306.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
Generated 2025-06-01 06:00:33.327 UTC