[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 446 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
| 17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
| 6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
| 36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
| 6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
| 31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
| 38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
| 13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
| 34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
| 2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
| 758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
| 11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
| 34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
| 4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
| 20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
| 6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
| 35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
| 14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
Generated 2024-09-29 02:17:37.668 UTC