[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10197 | 71.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 7164 | 126.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-07-01 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-08-31 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 36658 | 162.46 | 2025-07-01 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-08-31 | 85 | 1 | 3 | Budget |
| 22762 | 97.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-09-28 | 85 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-07-01 | 85 | 6 | 8 | Budget |
| 6699 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 14936 | 43.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 33642 | 275.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 1730 | 120.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 8941 | 70.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 3873 | 103.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 7025 | 130.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 7387 | 70.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 33677 | 164.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-07-01 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 31839 | 81.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-09-28 | 85 | 7 | 12 | Actual |
| 12113 | 100.00 | 2023-07-31 | 85 | 6 | 7 | Budget |
| 7571 | 211.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 21423 | 43.31 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
| 17602 | 190.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 32730 | 234.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 13181 | 139.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-07-31 | 85 | 6 | 4 | Budget |
| 28904 | 100.76 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-08-31 | 85 | 1 | 8 | Budget |
| 6121 | 85.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 286 | 132.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 17659 | 33.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-07-01 | 85 | 6 | 6 | Budget |
| 24584 | 9.27 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 37715 | 243.51 | 2025-07-31 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-07-01 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-08-31 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-07-31 | 85 | 6 | 13 | Actual |
| 178 | 20.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 22132 | 178.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-05-31 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 30031 | 95.44 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 36035 | 55.00 | 2025-07-01 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 17394 | 64.59 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
| 26748 | 181.96 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 32878 | 104.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 34792 | 300.00 | 2025-05-31 | 85 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-05-31 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 23264 | 123.81 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-08-30 | 85 | 5 | 11 | Actual |
| 3406 | 90.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 30654 | 57.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 31428 | 172.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 28400 | 55.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-07-01 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 22820 | 138.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 9949 | 100.00 | 2023-05-31 | 85 | 1 | 8 | Budget |
| 16535 | 287.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-07-31 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-07-01 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-05-31 | 85 | 2 | 6 | Budget |
| 19959 | 88.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 17687 | 140.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 27222 | 85.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-08-31 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-07-31 | 85 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-09-29 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-05-31 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-08-31 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-09-28 | 85 | 7 | 5 | Actual |
| 20422 | 23.10 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 29261 | 308.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-09-28 | 85 | 7 | 4 | Actual |
| 22967 | 83.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-07-01 | 85 | 1 | 8 | Budget |
| 22727 | 169.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 10275 | 29.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-08-31 | 85 | 5 | 11 | Actual |
| 4017 | 81.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 39187 | 44.38 | 2025-08-31 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2023-05-31 | 85 | 1 | 7 | Budget |
| 28645 | 172.30 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-07-01 | 85 | 6 | 3 | Budget |
| 14969 | 64.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 8413 | 44.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-08-31 | 85 | 2 | 6 | Budget |
| 29024 | 97.74 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 4063 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
| 31780 | 64.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-08-31 | 85 | 1 | 7 | Budget |
| 9579 | 111.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 2429 | 28.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 6916 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 32050 | 202.60 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 2799 | 23.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-07-01 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 7242 | 100.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 25143 | 245.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-07-31 | 85 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 32460 | 113.53 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-05-31 | 85 | 5 | 6 | Budget |
| 27931 | 194.24 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-07-31 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-07-31 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 13876 | 67.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 17333 | 44.38 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 18280 | 55.02 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 6311 | 40.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 24324 | 48.63 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-05-31 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 34355 | 173.10 | 2025-05-02 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-07-31 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 36190 | 166.00 | 2025-07-01 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 27579 | 49.70 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-07-31 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 3921 | 51.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 17953 | 45.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 1963 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 7493 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 25857 | 149.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-07-01 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-07-31 | 85 | 1 | 13 | Actual |
| 26067 | 80.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 24147 | 150.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 22399 | 36.93 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-07-31 | 85 | 6 | 5 | Budget |
| 37916 | 13.53 | 2025-07-31 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-07-31 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-07-31 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-10-30 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 19227 | 125.33 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-07-01 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-07-31 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 19394 | 23.10 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 10646 | 40.00 | 2023-07-01 | 85 | 2 | 6 | Budget |
| 9080 | 70.00 | 2023-05-31 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-05-31 | 85 | 1 | 13 | Actual |
| 12380 | 99.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-09-29 | 85 | 7 | 4 | Actual |
| 14143 | 110.17 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2025-05-02 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-05-31 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-05-31 | 85 | 2 | 11 | Actual |
| 27752 | 109.27 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 33468 | 136.93 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 32904 | 77.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-08-31 | 85 | 6 | 13 | Actual |
| 24552 | 2.89 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 27871 | 62.66 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 30302 | 193.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 29389 | 185.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-07-31 | 85 | 1 | 7 | Budget |
| 26012 | 50.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 16922 | 57.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-05-31 | 85 | 1 | 3 | Budget |
| 30151 | 55.64 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 2613 | 200.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 20222 | 141.99 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 28108 | 395.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-09-28 | 85 | 7 | 11 | Actual |
| 36767 | 34.80 | 2025-07-01 | 85 | 5 | 11 | Actual |
| 5512 | 128.36 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-09-29 | 85 | 7 | 7 | Actual |
| 31606 | 223.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-07-01 | 85 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 4715 | 192.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 31038 | 94.38 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 2672 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 1824 | 35.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-05-31 | 85 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-07-01 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-07-01 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 17073 | 135.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 14437 | 3.95 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 18362 | 30.55 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 25264 | 143.51 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-07-01 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-05-31 | 85 | 1 | 12 | Actual |
| 13848 | 22.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 26246 | 198.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 10057 | 131.39 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-08-31 | 85 | 6 | 7 | Budget |
| 22699 | 69.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 4263 | 133.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 3000 | 104.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-07-31 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-08-31 | 85 | 2 | 11 | Actual |
| 12193 | 100.00 | 2023-07-31 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-07-31 | 85 | 1 | 11 | Actual |
| 26958 | 298.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-08-31 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 16690 | 99.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 34437 | 76.29 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 23322 | 50.76 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 23944 | 14.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 35416 | 173.81 | 2025-05-31 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-07-31 | 85 | 3 | 6 | Budget |
| 19512 | 5.01 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 34297 | 175.33 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 6839 | 70.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 2895 | 81.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 34947 | 232.00 | 2025-05-31 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 26992 | 192.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
Generated 2025-10-30 23:29:28.302 UTC