[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 793 > < TAKE 384 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27459 | 254.12 | 2024-05-23 | 85 | 2 | 8 | Actual |
32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
4666 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
14177 | 134.42 | 2023-04-23 | 85 | 6 | 8 | Actual |
35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
33974 | 32.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
17193 | 146.54 | 2023-07-24 | 85 | 6 | 8 | Actual |
16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
31606 | 223.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
8223 | 100.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
35450 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
653 | 67.00 | 2022-04-23 | 85 | 4 | 6 | Actual |
7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
8036 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
28320 | 27.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
20721 | 40.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
21283 | 135.93 | 2023-11-24 | 85 | 6 | 8 | Actual |
30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
1492 | 190.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
4714 | 200.00 | 2022-08-24 | 85 | 1 | 4 | Budget |
700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
6964 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
839 | 200.00 | 2022-04-23 | 85 | 1 | 7 | Budget |
37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
17899 | 25.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
13761 | 94.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
21484 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
427 | 112.00 | 2022-04-23 | 85 | 6 | 5 | Actual |
7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
25794 | 53.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
29587 | 81.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
1633 | 88.00 | 2022-05-24 | 85 | 1 | 6 | Actual |
4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
7291 | 51.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
8509 | 63.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
16748 | 149.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
1730 | 120.00 | 2022-05-24 | 85 | 3 | 6 | Actual |
980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
18362 | 30.55 | 2023-08-24 | 85 | 4 | 11 | Actual |
27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
31930 | 249.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
Generated 2025-05-23 07:51:38.654 UTC