[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 504 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
| 24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
| 3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
| 25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
| 13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
| 32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
| 29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
| 5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
| 9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
| 14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
| 22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
| 36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
| 12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
| 8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
| 4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
| 10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
| 10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
| 35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
| 13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
Generated 2024-09-28 12:10:52.044 UTC