[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 641 > < TAKE 960 >
485 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
3221 | 243.51 | 2022-06-29 | 85 | 1 | 8 | Actual |
28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
427 | 112.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
21015 | 64.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
5093 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
286 | 132.00 | 2022-04-28 | 85 | 6 | 4 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
1087 | 101.08 | 2022-04-28 | 85 | 6 | 8 | Actual |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 02:09:08.504 UTC