[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 815 > < TAKE 496 >
311 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
| 30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
| 8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
| 27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
| 4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
| 5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
| 606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
| 30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
Generated 2024-09-28 16:21:24.082 UTC