[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 826
300 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
| 4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
| 38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
| 6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
| 16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
| 10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
| 25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
| 14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
| 39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
| 38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
| 3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
| 38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
Generated 2024-09-28 20:19:41.852 UTC