[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 692 > < TAKE 992 >
434 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
| 9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
| 2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
| 39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
| 18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
| 4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
| 1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
| 2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
| 30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
| 10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
| 30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
| 28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
| 37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
| 13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
| 10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
| 15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
| 13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
| 38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
| 17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
| 10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
| 25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
| 27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
Generated 2024-09-28 18:14:32.290 UTC