[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 186 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
| 9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
| 19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
| 17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
| 21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
| 13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
| 28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
| 34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
| 37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
| 7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
| 14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
| 10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
| 17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
| 25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
Generated 2024-09-28 16:20:58.684 UTC