[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 790 > < TAKE 384 >
336 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
36275 | 29.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 02:28:13.610 UTC