[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 711 > < TAKE 1000
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 07:15:49.949 UTC