[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 800 > < TAKE 480 >
326 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
22517 | 3.95 | 2023-06-11 | 85 | 1 | 12 | Actual |
8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
8614 | 89.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
39339 | 171.43 | 2024-09-11 | 85 | 6 | 13 | Actual |
39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
29474 | 30.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
29679 | 218.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
25411 | 26.29 | 2023-09-11 | 85 | 3 | 11 | Actual |
3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
24433 | 10.33 | 2023-08-11 | 85 | 5 | 11 | Actual |
4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
9483 | 112.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
18983 | 33.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
33974 | 32.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
Generated 2024-11-10 13:13:55.584 UTC