[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 756 > < TAKE 496 >
370 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
| 18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
| 37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
| 6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
| 9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
| 24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
| 29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
| 14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
| 1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
| 24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
| 30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
| 13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
| 20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
| 14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
Generated 2024-09-28 22:23:32.532 UTC