[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 512 >
382 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
976 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
12894 | 42.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
35003 | 335.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
6586 | 266.24 | 2022-10-30 | 83 | 1 | 8 | Actual |
10133 | 121.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
7020 | 162.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
25581 | 6.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
2207 | 158.66 | 2022-06-30 | 83 | 6 | 8 | Actual |
18360 | 37.99 | 2023-09-30 | 83 | 4 | 11 | Actual |
7816 | 108.66 | 2022-11-30 | 83 | 6 | 8 | Actual |
30861 | 596.55 | 2024-09-29 | 83 | 1 | 8 | Actual |
32340 | 168.85 | 2024-10-29 | 83 | 6 | 12 | Actual |
19983 | 69.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
23915 | 113.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
8689 | 180.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
9478 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
9400 | 185.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
3591 | 245.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
15914 | 57.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
38488 | 293.00 | 2025-04-30 | 83 | 6 | 5 | Actual |
39185 | 56.08 | 2025-04-30 | 83 | 2 | 12 | Actual |
15411 | 8.21 | 2023-06-30 | 83 | 1 | 12 | Actual |
5090 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
3402 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
23520 | 10.33 | 2024-02-28 | 83 | 1 | 12 | Actual |
3076 | 248.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
9155 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
22760 | 121.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
31217 | 188.00 | 2024-09-29 | 83 | 6 | 12 | Actual |
29259 | 385.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
36598 | 219.27 | 2025-02-28 | 83 | 6 | 8 | Actual |
29500 | 153.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
696 | 55.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
15353 | 77.36 | 2023-06-30 | 83 | 6 | 11 | Actual |
39219 | 211.40 | 2025-04-30 | 83 | 6 | 12 | Actual |
31894 | 371.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
8831 | 231.39 | 2022-12-31 | 83 | 1 | 8 | Actual |
33404 | 101.82 | 2024-11-29 | 83 | 1 | 12 | Actual |
3403 | 132.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
22605 | 351.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
13874 | 84.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
26779 | 162.66 | 2024-05-29 | 83 | 6 | 13 | Actual |
4120 | 137.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
35123 | 45.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
6307 | 51.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
24377 | 35.87 | 2024-03-29 | 83 | 3 | 11 | Actual |
26010 | 62.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
36536 | 551.09 | 2025-02-28 | 83 | 1 | 8 | Actual |
19283 | 81.61 | 2023-10-30 | 83 | 1 | 11 | Actual |
23050 | 95.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
20454 | 48.63 | 2023-11-30 | 83 | 6 | 11 | Actual |
28291 | 135.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
35414 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
16159 | 234.42 | 2023-07-31 | 83 | 6 | 8 | Actual |
38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
18929 | 105.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
18781 | 131.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
21448 | 11.40 | 2023-12-31 | 83 | 5 | 11 | Actual |
4852 | 209.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
30357 | 94.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
4200 | 158.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
32928 | 50.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
4914 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
16217 | 81.61 | 2023-07-31 | 83 | 1 | 11 | Actual |
18333 | 37.99 | 2023-09-30 | 83 | 3 | 11 | Actual |
28643 | 214.72 | 2024-07-30 | 83 | 6 | 8 | Actual |
34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
695 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
26037 | 21.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
5243 | 112.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
31391 | 402.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
7430 | 39.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
17392 | 80.55 | 2023-08-30 | 83 | 6 | 11 | Actual |
37210 | 471.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
4199 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
24851 | 143.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
23644 | 182.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
24971 | 20.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
18220 | 210.18 | 2023-09-30 | 83 | 6 | 8 | Actual |
6260 | 100.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
23107 | 225.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
3868 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
3324 | 90.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
7335 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
1820 | 44.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
8878 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
14769 | 122.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
15319 | 50.76 | 2023-06-30 | 83 | 4 | 11 | Actual |
1301 | 21.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
21421 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
25354 | 86.93 | 2024-04-29 | 83 | 1 | 11 | Actual |
12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
31097 | 126.29 | 2024-09-29 | 83 | 6 | 11 | Actual |
19013 | 94.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
26244 | 248.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
17036 | 237.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
21749 | 196.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
16445 | 5.01 | 2023-07-31 | 83 | 2 | 12 | Actual |
30803 | 276.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
5242 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
26534 | 11.40 | 2024-05-29 | 83 | 5 | 11 | Actual |
33675 | 205.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
29526 | 88.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
4584 | 74.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
31063 | 96.51 | 2024-09-29 | 83 | 4 | 11 | Actual |
32161 | 92.25 | 2024-10-29 | 83 | 3 | 11 | Actual |
34435 | 94.38 | 2024-12-30 | 83 | 4 | 11 | Actual |
6775 | 155.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
4524 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
30626 | 120.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2025-04-30 | 83 | 6 | 4 | Actual |
39038 | 127.36 | 2025-04-30 | 83 | 4 | 11 | Actual |
37887 | 120.97 | 2025-03-30 | 83 | 4 | 11 | Actual |
25234 | 367.75 | 2024-04-29 | 83 | 1 | 8 | Actual |
6366 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
20512 | 8.21 | 2023-11-30 | 83 | 1 | 12 | Actual |
38033 | 23.10 | 2025-03-30 | 83 | 2 | 12 | Actual |
10923 | 197.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
38984 | 73.10 | 2025-04-30 | 83 | 2 | 11 | Actual |
38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
14018 | 197.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
6635 | 100.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
33732 | 76.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
32728 | 293.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
10786 | 68.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
18187 | 135.93 | 2023-09-30 | 83 | 2 | 8 | Actual |
38573 | 60.00 | 2025-04-30 | 83 | 2 | 6 | Actual |
27604 | 128.42 | 2024-06-29 | 83 | 3 | 11 | Actual |
15024 | 295.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
5089 | 118.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
36188 | 207.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
32425 | 224.06 | 2024-10-29 | 83 | 2 | 13 | Actual |
4012 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
6038 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
11499 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
24886 | 147.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
8033 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
37805 | 136.93 | 2025-03-30 | 83 | 1 | 11 | Actual |
12516 | 47.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
8220 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
5322 | 169.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
13926 | 51.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
15807 | 100.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
39157 | 128.42 | 2025-04-30 | 83 | 1 | 12 | Actual |
20420 | 28.42 | 2023-11-30 | 83 | 5 | 11 | Actual |
9202 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
7894 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
11436 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
11718 | 123.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
2147 | 151.08 | 2022-06-30 | 83 | 2 | 8 | Actual |
39277 | 122.31 | 2025-04-30 | 83 | 1 | 13 | Actual |
33583 | 238.10 | 2024-11-29 | 83 | 6 | 13 | Actual |
6037 | 164.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
14113 | 338.97 | 2023-05-30 | 83 | 1 | 8 | Actual |
36974 | 164.41 | 2025-02-28 | 83 | 1 | 13 | Actual |
1819 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
4338 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
12991 | 100.00 | 2023-04-30 | 83 | 4 | 6 | Budget |
31426 | 215.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
23701 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
31778 | 81.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
29642 | 383.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
33018 | 402.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
31604 | 279.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
14466 | 13.53 | 2023-05-30 | 83 | 6 | 12 | Actual |
6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
20366 | 22.04 | 2023-11-30 | 83 | 3 | 11 | Actual |
12048 | 187.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
16625 | 99.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
29797 | 261.69 | 2024-08-29 | 83 | 6 | 8 | Actual |
1880 | 88.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
3590 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
23822 | 179.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
22910 | 89.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
11862 | 86.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
16004 | 256.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
10692 | 141.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
13239 | 177.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
30923 | 313.21 | 2024-09-29 | 83 | 6 | 8 | Actual |
38778 | 255.00 | 2025-04-30 | 83 | 6 | 7 | Actual |
8282 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
25950 | 202.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
4259 | 167.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
22852 | 131.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
16476 | 10.33 | 2023-07-31 | 83 | 6 | 12 | Actual |
22165 | 225.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
16839 | 111.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
5896 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
5321 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
19717 | 192.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
16781 | 185.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
4772 | 178.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
31752 | 143.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
36327 | 90.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
16746 | 185.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
18421 | 48.63 | 2023-09-30 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2023-04-30 | 83 | 6 | 5 | Budget |
10845 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
20220 | 178.36 | 2023-11-30 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
6308 | 60.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
11310 | 89.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
16920 | 72.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
20719 | 50.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
20840 | 177.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
23142 | 257.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
35328 | 296.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
38152 | 141.61 | 2025-03-30 | 83 | 2 | 13 | Actual |
30598 | 60.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
12990 | 112.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
10739 | 117.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
9993 | 196.54 | 2023-01-28 | 83 | 2 | 8 | Actual |
9623 | 77.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
12846 | 109.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
20339 | 25.23 | 2023-11-30 | 83 | 2 | 11 | Actual |
7627 | 191.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
26956 | 372.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
7488 | 86.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
14408 | 9.27 | 2023-05-30 | 83 | 1 | 12 | Actual |
35506 | 146.51 | 2025-01-28 | 83 | 1 | 11 | Actual |
5569 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
4121 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
22342 | 81.61 | 2024-01-28 | 83 | 1 | 11 | Actual |
23857 | 163.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
2530 | 147.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
27986 | 398.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
18278 | 67.78 | 2023-09-30 | 83 | 1 | 11 | Actual |
4993 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
33312 | 72.04 | 2024-11-29 | 83 | 4 | 11 | Actual |
7567 | 264.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
31804 | 60.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
28581 | 554.12 | 2024-07-30 | 83 | 1 | 8 | Actual |
16125 | 157.14 | 2023-07-31 | 83 | 2 | 8 | Actual |
38453 | 253.00 | 2025-04-30 | 83 | 1 | 5 | Actual |
8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
15444 | 16.72 | 2023-06-30 | 83 | 6 | 12 | Actual |
12943 | 128.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
1725 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
32550 | 209.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
16272 | 36.93 | 2023-07-31 | 83 | 3 | 11 | Actual |
6508 | 180.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
5788 | 40.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
4662 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
6507 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
1488 | 238.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
13240 | 200.00 | 2023-04-30 | 83 | 6 | 7 | Budget |
24404 | 53.95 | 2024-03-29 | 83 | 4 | 11 | Actual |
11815 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
29552 | 56.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
13630 | 167.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
23552 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
2996 | 130.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
35293 | 356.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
9399 | 200.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
3543 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
12517 | 30.00 | 2023-04-30 | 83 | 7 | 3 | Budget |
29174 | 217.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
4585 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
30265 | 417.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
17977 | 36.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
423 | 140.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
15834 | 20.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
29883 | 41.19 | 2024-08-29 | 83 | 2 | 11 | Actual |
33432 | 24.16 | 2024-11-29 | 83 | 2 | 12 | Actual |
28930 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
21247 | 195.02 | 2023-12-31 | 83 | 2 | 8 | Actual |
25176 | 221.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
26568 | 52.89 | 2024-05-29 | 83 | 6 | 11 | Actual |
12626 | 182.00 | 2023-04-30 | 83 | 6 | 4 | Actual |
4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
35942 | 308.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
35561 | 87.99 | 2025-01-28 | 83 | 3 | 11 | Actual |
14676 | 114.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
14967 | 79.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
9527 | 51.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
22548 | 17.78 | 2024-01-28 | 83 | 6 | 12 | Actual |
5975 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
10271 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
18066 | 268.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
15237 | 80.55 | 2023-06-30 | 83 | 1 | 11 | Actual |
11311 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
29139 | 397.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
27577 | 60.33 | 2024-06-29 | 83 | 2 | 11 | Actual |
38653 | 75.00 | 2025-04-30 | 83 | 5 | 6 | Actual |
37593 | 353.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
14557 | 237.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
6213 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
28523 | 247.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
17331 | 56.08 | 2023-08-30 | 83 | 4 | 11 | Actual |
28372 | 90.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
29937 | 103.95 | 2024-08-29 | 83 | 4 | 11 | Actual |
12047 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
23262 | 155.63 | 2024-02-28 | 83 | 6 | 8 | Actual |
7429 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
10318 | 217.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
34353 | 215.66 | 2024-12-30 | 83 | 1 | 11 | Actual |
34295 | 219.27 | 2024-12-30 | 83 | 6 | 8 | Actual |
6165 | 50.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
11250 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
23609 | 331.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
31928 | 311.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
8879 | 135.93 | 2022-12-31 | 83 | 2 | 8 | Actual |
22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
27549 | 179.49 | 2024-06-29 | 83 | 1 | 11 | Actual |
24350 | 26.29 | 2024-03-29 | 83 | 2 | 11 | Actual |
20747 | 241.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
2843 | 200.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
18512 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
8752 | 169.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2025-01-28 | 83 | 1 | 12 | Actual |
9203 | 253.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
21960 | 31.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
29677 | 273.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
21875 | 125.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
7286 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
22130 | 222.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
835 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
13724 | 203.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
7489 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
14290 | 51.82 | 2023-05-30 | 83 | 3 | 11 | Actual |
36564 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
11437 | 260.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
23729 | 224.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
24231 | 169.27 | 2024-03-29 | 83 | 2 | 8 | Actual |
34701 | 171.43 | 2024-12-30 | 83 | 2 | 13 | Actual |
27246 | 50.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
35151 | 132.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
1628 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
28783 | 96.51 | 2024-07-30 | 83 | 4 | 11 | Actual |
20253 | 222.30 | 2023-11-30 | 83 | 6 | 8 | Actual |
20099 | 258.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
19510 | 6.08 | 2023-10-30 | 83 | 2 | 12 | Actual |
30091 | 173.10 | 2024-08-29 | 83 | 6 | 12 | Actual |
17719 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
18159 | 288.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
38360 | 450.00 | 2025-04-30 | 83 | 1 | 4 | Actual |
8938 | 105.63 | 2022-12-31 | 83 | 6 | 8 | Actual |
4992 | 116.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
26627 | 14.59 | 2024-05-29 | 83 | 1 | 12 | Actual |
9727 | 88.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
9575 | 138.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
5976 | 206.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
3652 | 157.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
1487 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
12236 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
3216 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
18661 | 47.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
11172 | 149.57 | 2023-02-28 | 83 | 6 | 8 | Actual |
16097 | 342.00 | 2023-07-31 | 83 | 1 | 8 | Actual |
28318 | 34.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
11969 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
28756 | 87.99 | 2024-07-30 | 83 | 3 | 11 | Actual |
12376 | 124.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
21933 | 76.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
27139 | 104.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
20311 | 86.93 | 2023-11-30 | 83 | 1 | 11 | Actual |
6164 | 53.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
2667 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
33052 | 278.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
3464 | 79.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
23764 | 167.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
Generated 2025-06-29 11:47:25.404 UTC