[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 896 >
331 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
1028 | 60.00 | 2022-04-24 | 85 | 2 | 8 | Budget |
32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
1412 | 123.00 | 2022-05-25 | 85 | 6 | 4 | Actual |
5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
6916 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
7819 | 70.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
13821 | 87.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
27248 | 40.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
31485 | 69.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
15321 | 41.19 | 2023-05-25 | 85 | 4 | 11 | Actual |
21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
33468 | 136.93 | 2024-10-24 | 85 | 6 | 12 | Actual |
32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
367 | 200.00 | 2022-04-24 | 85 | 1 | 5 | Budget |
11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
11820 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
18606 | 162.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
15751 | 130.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
14143 | 110.17 | 2023-04-24 | 85 | 2 | 8 | Actual |
33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
14292 | 41.19 | 2023-04-24 | 85 | 3 | 11 | Actual |
7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
11644 | 151.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
37807 | 110.34 | 2025-02-22 | 85 | 1 | 11 | Actual |
10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
29176 | 173.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
26781 | 129.32 | 2024-04-23 | 85 | 6 | 13 | Actual |
7758 | 70.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
17360 | 11.40 | 2023-07-25 | 85 | 5 | 11 | Actual |
2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
6312 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
18691 | 176.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
2290 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
3657 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
38069 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
28611 | 181.39 | 2024-06-24 | 85 | 2 | 8 | Actual |
29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
9579 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
16006 | 205.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
18068 | 214.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
20989 | 92.00 | 2023-11-25 | 85 | 3 | 6 | Actual |
17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
20456 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
2535 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
28023 | 203.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
3872 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
1633 | 88.00 | 2022-05-25 | 85 | 1 | 6 | Actual |
7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2023-08-25 | 85 | 1 | 11 | Actual |
981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
29502 | 122.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
38548 | 85.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
8615 | 80.00 | 2022-11-25 | 85 | 6 | 6 | Budget |
6042 | 131.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
27493 | 169.27 | 2024-05-24 | 85 | 6 | 8 | Actual |
14410 | 7.14 | 2023-04-24 | 85 | 1 | 12 | Actual |
17394 | 64.59 | 2023-07-25 | 85 | 6 | 11 | Actual |
33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
11819 | 110.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
30210 | 124.06 | 2024-07-24 | 85 | 6 | 13 | Actual |
13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
35125 | 36.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
26482 | 40.12 | 2024-04-23 | 85 | 3 | 11 | Actual |
7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
2750 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
31099 | 101.82 | 2024-08-24 | 85 | 6 | 11 | Actual |
19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
7572 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
840 | 142.00 | 2022-04-24 | 85 | 1 | 7 | Actual |
652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
22286 | 126.84 | 2023-12-23 | 85 | 6 | 8 | Actual |
13244 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
22967 | 83.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
18818 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
18481 | 9.27 | 2023-08-25 | 85 | 1 | 12 | Actual |
12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
Generated 2025-05-24 11:26:38.457 UTC