[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 798
328 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5093 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
9081 | 69.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
7493 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
17510 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
22993 | 48.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
11255 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
14410 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
13244 | 100.00 | 2023-04-30 | 85 | 6 | 7 | Budget |
35153 | 105.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
32517 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
1964 | 152.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
29644 | 306.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
26306 | 432.91 | 2024-05-29 | 85 | 1 | 8 | Actual |
25653 | 1012.20 | 2024-05-28 | 85 | 7 | 3 | Actual |
18783 | 105.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
3970 | 109.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
18389 | 9.27 | 2023-09-30 | 85 | 5 | 11 | Actual |
22399 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
759 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
11503 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
11770 | 55.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
34556 | 87.99 | 2024-12-30 | 85 | 1 | 12 | Actual |
4263 | 133.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
1352 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
35536 | 64.59 | 2025-01-28 | 85 | 2 | 11 | Actual |
26570 | 43.31 | 2024-05-29 | 85 | 6 | 11 | Actual |
26012 | 50.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
12443 | 61.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
5465 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
8144 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
39339 | 171.43 | 2025-04-30 | 85 | 6 | 13 | Actual |
35617 | 14.59 | 2025-01-28 | 85 | 5 | 11 | Actual |
15181 | 132.90 | 2023-06-30 | 85 | 6 | 8 | Actual |
20341 | 19.91 | 2023-11-30 | 85 | 2 | 11 | Actual |
25086 | 76.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
2942 | 47.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
10647 | 37.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
13902 | 56.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
7571 | 211.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
32552 | 167.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
14856 | 29.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
1633 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
1029 | 107.14 | 2022-05-30 | 85 | 2 | 8 | Actual |
17721 | 109.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
39187 | 44.38 | 2025-04-30 | 85 | 2 | 12 | Actual |
11972 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
35827 | 64.41 | 2025-01-28 | 85 | 1 | 13 | Actual |
5573 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
5141 | 52.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
8835 | 185.93 | 2022-12-31 | 85 | 1 | 8 | Actual |
6779 | 124.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
18103 | 126.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
21542 | 8.21 | 2023-12-31 | 85 | 1 | 12 | Actual |
9579 | 111.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
26721 | 60.90 | 2024-05-29 | 85 | 1 | 13 | Actual |
15061 | 182.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
34618 | 158.21 | 2024-12-30 | 85 | 6 | 12 | Actual |
20101 | 206.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
3920 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
34584 | 34.80 | 2024-12-30 | 85 | 2 | 12 | Actual |
21221 | 316.24 | 2023-12-31 | 85 | 1 | 8 | Actual |
5140 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
23404 | 42.25 | 2024-02-28 | 85 | 4 | 11 | Actual |
35944 | 246.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
28966 | 123.10 | 2024-07-30 | 85 | 6 | 12 | Actual |
2151 | 120.78 | 2022-06-30 | 85 | 2 | 8 | Actual |
8461 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
1823 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
18335 | 30.55 | 2023-09-30 | 85 | 3 | 11 | Actual |
20749 | 192.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
38780 | 204.00 | 2025-04-30 | 85 | 6 | 7 | Actual |
13726 | 162.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
17872 | 91.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
16362 | 34.80 | 2023-07-31 | 85 | 6 | 11 | Actual |
29799 | 208.66 | 2024-08-29 | 85 | 6 | 8 | Actual |
25857 | 149.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
8508 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
37629 | 242.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
3595 | 196.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
32850 | 27.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
5045 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
30480 | 211.00 | 2024-09-29 | 85 | 1 | 5 | Actual |
32016 | 205.63 | 2024-10-29 | 85 | 2 | 8 | Actual |
10383 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
13482 | 3310.50 | 2023-05-29 | 85 | 7 | 6 | Actual |
8693 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
13488 | 1248.80 | 2023-05-29 | 85 | 7 | 8 | Actual |
33855 | 202.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
21935 | 61.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
36686 | 53.95 | 2025-02-28 | 85 | 2 | 11 | Actual |
29939 | 82.68 | 2024-08-29 | 85 | 4 | 11 | Actual |
37247 | 253.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
38154 | 113.53 | 2025-03-30 | 85 | 2 | 13 | Actual |
427 | 112.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
9346 | 131.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
34355 | 173.10 | 2024-12-30 | 85 | 1 | 11 | Actual |
18308 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
4264 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
19367 | 31.61 | 2023-10-30 | 85 | 4 | 11 | Actual |
18876 | 59.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
31806 | 48.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
13431 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
5715 | 60.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
29051 | 185.47 | 2024-07-30 | 85 | 2 | 13 | Actual |
28583 | 443.51 | 2024-07-30 | 85 | 1 | 8 | Actual |
14884 | 88.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
34827 | 179.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
25952 | 161.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
19427 | 55.02 | 2023-10-30 | 85 | 6 | 11 | Actual |
4855 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
2751 | 88.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
13961 | 70.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
37687 | 363.21 | 2025-03-30 | 85 | 1 | 8 | Actual |
5187 | 51.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
4529 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
27281 | 77.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
19600 | 267.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
1226 | 82.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
5979 | 200.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
1776 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
37127 | 233.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
29912 | 90.12 | 2024-08-29 | 85 | 3 | 11 | Actual |
20629 | 298.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
17360 | 11.40 | 2023-08-30 | 85 | 5 | 11 | Actual |
1777 | 79.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
31038 | 94.38 | 2024-09-29 | 85 | 3 | 11 | Actual |
18691 | 176.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
13323 | 231.39 | 2023-04-30 | 85 | 1 | 8 | Actual |
19285 | 65.65 | 2023-10-30 | 85 | 1 | 11 | Actual |
19811 | 131.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
11440 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
14319 | 28.42 | 2023-05-30 | 85 | 4 | 11 | Actual |
19072 | 212.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
8556 | 58.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
25794 | 53.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
22517 | 3.95 | 2024-01-28 | 85 | 1 | 12 | Actual |
8694 | 144.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
21423 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
15026 | 236.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
12851 | 86.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
15239 | 64.59 | 2023-06-30 | 85 | 1 | 11 | Actual |
30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
7291 | 51.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
4588 | 59.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
21877 | 100.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
12710 | 200.00 | 2023-04-30 | 85 | 1 | 5 | Budget |
12568 | 184.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
7959 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
12051 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
22344 | 65.65 | 2024-01-28 | 85 | 1 | 11 | Actual |
12771 | 100.00 | 2023-04-30 | 85 | 6 | 5 | Budget |
16219 | 65.65 | 2023-07-31 | 85 | 1 | 11 | Actual |
15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
36885 | 19.91 | 2025-02-28 | 85 | 2 | 12 | Actual |
11115 | 114.72 | 2023-02-28 | 85 | 2 | 8 | Actual |
10599 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
38655 | 60.00 | 2025-04-30 | 85 | 5 | 6 | Actual |
4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
27752 | 109.27 | 2024-06-29 | 85 | 1 | 12 | Actual |
4996 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
38397 | 188.00 | 2025-04-30 | 85 | 6 | 4 | Actual |
4204 | 126.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
38548 | 85.00 | 2025-04-30 | 85 | 1 | 6 | Actual |
7242 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
16301 | 39.06 | 2023-07-31 | 85 | 4 | 11 | Actual |
17452 | 5.01 | 2023-08-30 | 85 | 1 | 12 | Actual |
33260 | 56.08 | 2024-11-29 | 85 | 2 | 11 | Actual |
5386 | 109.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
32730 | 234.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
16948 | 36.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
20514 | 7.14 | 2023-11-30 | 85 | 1 | 12 | Actual |
27248 | 40.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
14292 | 41.19 | 2023-05-30 | 85 | 3 | 11 | Actual |
17394 | 64.59 | 2023-08-30 | 85 | 6 | 11 | Actual |
6041 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
34912 | 361.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
6311 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
27196 | 120.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
11914 | 36.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
9730 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
22225 | 235.93 | 2024-01-28 | 85 | 1 | 8 | Actual |
605 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
30059 | 20.97 | 2024-08-29 | 85 | 2 | 12 | Actual |
26873 | 225.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
39397 | -3569.90 | 2025-05-29 | 85 | 7 | 11 | Actual |
32308 | 98.63 | 2024-10-29 | 85 | 1 | 12 | Actual |
33434 | 19.91 | 2024-11-29 | 85 | 2 | 12 | Actual |
24147 | 150.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
33112 | 340.48 | 2024-11-29 | 85 | 1 | 8 | Actual |
19985 | 55.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
31219 | 150.76 | 2024-09-29 | 85 | 6 | 12 | Actual |
21962 | 25.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
14237 | 53.95 | 2023-05-30 | 85 | 1 | 11 | Actual |
2798 | 30.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
10196 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
2291 | 111.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
37305 | 240.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
35125 | 36.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
37003 | 146.87 | 2025-02-28 | 85 | 2 | 13 | Actual |
10274 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
7243 | 109.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
13322 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
227 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
23109 | 180.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
1412 | 123.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
12193 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
15949 | 62.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
18983 | 33.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
20395 | 40.12 | 2023-11-30 | 85 | 4 | 11 | Actual |
4203 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
36480 | 232.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
35295 | 285.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
2613 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
26211 | 256.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
9810 | 178.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
20011 | 35.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
37092 | 349.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
2024 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
33642 | 275.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
10927 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
3969 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
15294 | 27.36 | 2023-06-30 | 85 | 3 | 11 | Actual |
3594 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
17306 | 28.42 | 2023-08-30 | 85 | 3 | 11 | Actual |
9159 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
11771 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
900 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
15446 | 13.53 | 2023-06-30 | 85 | 6 | 12 | Actual |
25384 | 10.33 | 2024-04-29 | 85 | 2 | 11 | Actual |
4589 | 60.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
25053 | 27.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
33889 | 217.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
13181 | 139.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
287 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
32672 | 238.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
9482 | 100.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
557 | 36.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
16420 | 8.21 | 2023-07-31 | 85 | 1 | 12 | Actual |
2428 | 20.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
20784 | 116.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
20313 | 69.91 | 2023-11-30 | 85 | 1 | 11 | Actual |
29973 | 94.38 | 2024-08-29 | 85 | 6 | 11 | Actual |
23998 | 62.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
26093 | 45.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
15890 | 52.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
24324 | 48.63 | 2024-03-29 | 85 | 1 | 11 | Actual |
21071 | 77.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
368 | 138.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
2847 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
34086 | 74.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
4064 | 46.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
7339 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
653 | 67.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
39407 | -1957.70 | 2025-05-29 | 85 | 7 | 13 | Actual |
8555 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
37425 | 31.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
29502 | 122.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
39101 | 117.78 | 2025-04-30 | 85 | 6 | 11 | Actual |
7164 | 126.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
10519 | 117.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
35708 | 108.21 | 2025-01-28 | 85 | 1 | 12 | Actual |
9870 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
14468 | 11.40 | 2023-05-30 | 85 | 6 | 12 | Actual |
5326 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
37453 | 97.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
23431 | 11.40 | 2024-02-28 | 85 | 5 | 11 | Actual |
16328 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
38575 | 48.00 | 2025-04-30 | 85 | 2 | 6 | Actual |
5385 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
14644 | 168.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
34464 | 27.36 | 2024-12-30 | 85 | 5 | 11 | Actual |
10197 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
23611 | 264.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
24973 | 16.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
8509 | 63.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
30654 | 57.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
38958 | 128.42 | 2025-04-30 | 85 | 1 | 11 | Actual |
19846 | 108.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
29176 | 173.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
35098 | 81.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
1729 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
7387 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
19931 | 29.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
22042 | 34.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
24853 | 114.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
13476 | -537.00 | 2023-05-29 | 85 | 7 | 4 | Actual |
27780 | 22.04 | 2024-06-29 | 85 | 2 | 12 | Actual |
32217 | 28.42 | 2024-10-29 | 85 | 5 | 11 | Actual |
1885 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
34002 | 116.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
3000 | 104.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
16535 | 287.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
11176 | 119.27 | 2023-02-28 | 85 | 6 | 8 | Actual |
16868 | 22.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
39040 | 101.82 | 2025-04-30 | 85 | 4 | 11 | Actual |
22016 | 60.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
25615 | 8.21 | 2024-04-29 | 85 | 6 | 12 | Actual |
34735 | 113.53 | 2024-12-30 | 85 | 6 | 13 | Actual |
32765 | 226.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
38490 | 234.00 | 2025-04-30 | 85 | 6 | 5 | Actual |
2848 | 120.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
5652 | 90.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
3407 | 106.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
13432 | 154.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
10695 | 112.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
11392 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
8223 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
30983 | 117.78 | 2024-09-29 | 85 | 1 | 11 | Actual |
9267 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
1168 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
Generated 2025-06-29 10:32:19.190 UTC