[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 761
365 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
| 34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
| 32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
| 18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
| 37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
| 26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
| 6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
| 38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
| 11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
| 13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
| 38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
| 33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
| 5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
| 19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
| 18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
| 18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
| 9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
| 3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
| 8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
| 13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
| 1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
| 13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
Generated 2024-09-28 22:22:20.350 UTC