[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 797 > < TAKE 992 >
329 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
24946 | 60.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
34735 | 113.53 | 2024-12-22 | 85 | 6 | 13 | Actual |
31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
1776 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
30680 | 47.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
2799 | 23.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
5714 | 66.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
33553 | 118.80 | 2024-11-21 | 85 | 2 | 13 | Actual |
26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
24733 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
7387 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
25027 | 53.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
1964 | 152.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
6265 | 91.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
18903 | 30.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
900 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
17394 | 64.59 | 2023-08-22 | 85 | 6 | 11 | Actual |
25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
2672 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
24352 | 20.97 | 2024-03-21 | 85 | 2 | 11 | Actual |
19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
24888 | 118.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
15538 | 158.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
33526 | 108.27 | 2024-11-21 | 85 | 1 | 13 | Actual |
27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
839 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
27752 | 109.27 | 2024-06-21 | 85 | 1 | 12 | Actual |
227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
10789 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
20541 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
24379 | 28.42 | 2024-03-21 | 85 | 3 | 11 | Actual |
32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
37595 | 282.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
557 | 36.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
7163 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
37003 | 146.87 | 2025-02-20 | 85 | 2 | 13 | Actual |
368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
16627 | 79.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
9158 | 20.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
37889 | 96.51 | 2025-03-22 | 85 | 4 | 11 | Actual |
4124 | 110.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
5326 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
28235 | 204.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
5792 | 34.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
8365 | 122.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
18571 | 335.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
4264 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
11914 | 36.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
10987 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
39407 | -1957.70 | 2025-05-21 | 85 | 7 | 13 | Actual |
652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
3736 | 133.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
17333 | 44.38 | 2023-08-22 | 85 | 4 | 11 | Actual |
3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
Generated 2025-06-22 02:28:04.450 UTC