[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 790 > < TAKE 896 >
336 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 8144 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-04-30 | 85 | 7 | 6 | Actual |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 35388 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 14525 | 236.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 19634 | 176.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 17479 | 5.01 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-01 | 85 | 3 | 6 | Budget |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 5141 | 52.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 4855 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 15623 | 146.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2022-12-30 | 85 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-07-31 | 85 | 2 | 13 | Actual |
| 13473 | 1687.50 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 16570 | 169.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 20572 | 12.46 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 8834 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 428 | 100.00 | 2022-05-01 | 85 | 6 | 5 | Budget |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 24853 | 114.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-29 | 85 | 7 | 8 | Actual |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
Generated 2025-05-31 11:30:47.389 UTC