[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 686
440 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
| 30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
| 33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
| 19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
| 9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
| 19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
| 17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
| 15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
| 26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
| 26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
| 13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
| 12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
| 9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
| 8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
| 33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
| 30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
| 8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
Generated 2024-09-28 14:16:42.476 UTC