[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 793 > < TAKE 512 >
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2671 | 160.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 18983 | 33.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-09-30 | 85 | 2 | 12 | Actual |
| 14936 | 43.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 3406 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 17602 | 190.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 14265 | 11.40 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 16841 | 88.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 32730 | 234.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-05-01 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-30 | 85 | 7 | 7 | Actual |
| 33287 | 60.33 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 1305 | 17.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 33855 | 202.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 29474 | 30.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-05-01 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 35098 | 81.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 21962 | 25.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 34827 | 179.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-30 | 85 | 7 | 11 | Actual |
| 20572 | 12.46 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 11722 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 2614 | 160.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 33734 | 60.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 37340 | 198.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 39383 | 1522.90 | 2025-05-30 | 85 | 7 | 5 | Actual |
| 10599 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 32190 | 85.87 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 3547 | 32.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 1730 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 8462 | 112.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 23431 | 11.40 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-05-01 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-05-01 | 85 | 5 | 6 | Budget |
| 27248 | 40.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 34086 | 74.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 9158 | 20.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 24761 | 176.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 29644 | 306.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-05-01 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 20784 | 116.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 2894 | 80.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 34410 | 82.68 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 15890 | 52.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 34735 | 113.53 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 28023 | 203.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-05-31 | 85 | 2 | 12 | Actual |
| 2613 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 26873 | 225.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-05-01 | 85 | 6 | 6 | Budget |
| 30151 | 55.64 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 35769 | 180.55 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 20989 | 92.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 3468 | 63.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 32878 | 104.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-08-31 | 85 | 2 | 12 | Actual |
| 17279 | 20.97 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 1412 | 123.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 5714 | 66.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-30 | 85 | 7 | 4 | Actual |
| 12381 | 100.00 | 2023-05-01 | 85 | 1 | 3 | Budget |
| 25086 | 76.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 20456 | 39.06 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 13545 | 200.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-05-29 | 85 | 7 | 7 | Actual |
| 30422 | 248.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 34947 | 232.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 8365 | 122.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 26093 | 45.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 30628 | 97.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-05-30 | 85 | 7 | 6 | Actual |
| 34912 | 361.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-05-01 | 85 | 1 | 8 | Budget |
| 3969 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 38655 | 60.00 | 2025-05-01 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-05-01 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-01-29 | 85 | 6 | 4 | Budget |
| 29939 | 82.68 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 3736 | 133.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 13604 | 72.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 840 | 142.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 19107 | 207.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 12521 | 38.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 34355 | 173.10 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-05-01 | 85 | 6 | 3 | Budget |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 18389 | 9.27 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 7387 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 24324 | 48.63 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 17251 | 57.14 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 3079 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 20422 | 23.10 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 39 | 98.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 6042 | 131.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 5793 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 29885 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-29 | 85 | 7 | 6 | Actual |
| 26509 | 37.99 | 2024-05-30 | 85 | 4 | 11 | Actual |
Generated 2025-06-30 06:20:22.458 UTC