[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 793
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27431 | 343.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 9627 | 61.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-05-01 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 5188 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 15595 | 48.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 9579 | 111.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-05-01 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-05-01 | 85 | 6 | 7 | Budget |
| 21990 | 97.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 5044 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 6450 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 13510 | 273.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 13604 | 72.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 14644 | 168.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-30 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-05-01 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 28731 | 41.19 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 39101 | 117.78 | 2025-05-01 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 16219 | 65.65 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-03-30 | 85 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 16420 | 8.21 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 19904 | 76.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 17038 | 189.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-30 | 85 | 7 | 5 | Actual |
| 178 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 7104 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 17251 | 57.14 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 33526 | 108.27 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 25952 | 161.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-30 | 85 | 7 | 11 | Actual |
| 24641 | 298.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-08-01 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 605 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 21962 | 25.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 4450 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 30267 | 334.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 16868 | 22.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-05-29 | 85 | 7 | 7 | Actual |
| 28785 | 77.36 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 14115 | 270.78 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 24676 | 178.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 24379 | 28.42 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 33855 | 202.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-05-01 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-05-30 | 85 | 7 | 6 | Actual |
| 30515 | 193.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 7340 | 111.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 31099 | 101.82 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 19015 | 75.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 32427 | 180.20 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 25143 | 245.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 23611 | 264.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-05-01 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 24525 | 7.14 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-05-01 | 85 | 6 | 3 | Budget |
| 6700 | 119.27 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 30480 | 211.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 12240 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 25917 | 188.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 1168 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 23522 | 8.21 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2025-05-01 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 28812 | 17.78 | 2024-07-31 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 14410 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 36918 | 120.97 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 1633 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 18103 | 126.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 27551 | 143.31 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 23554 | 10.33 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 11643 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-05-01 | 85 | 1 | 3 | Actual |
| 13181 | 139.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-05-01 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 7711 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 37889 | 96.51 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 30210 | 124.06 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 2476 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 34355 | 173.10 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-05-01 | 85 | 1 | 6 | Budget |
| 31304 | 124.06 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 36480 | 232.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-05-01 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 37340 | 198.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-30 | 85 | 7 | 6 | Actual |
| 19072 | 212.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 14352 | 42.25 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 11255 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-05-01 | 85 | 1 | 7 | Budget |
| 37595 | 282.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 28490 | 356.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 34383 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 7632 | 153.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 34264 | 225.33 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 21666 | 185.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 38185 | 213.54 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 26093 | 45.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 3970 | 109.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 6838 | 82.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 18280 | 55.02 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 10599 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 33260 | 56.08 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 24888 | 118.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 21015 | 64.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-08-01 | 85 | 6 | 12 | Actual |
Generated 2025-06-30 10:57:04.837 UTC