[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 812
314 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27050 | 224.00 | 2024-07-26 | 85 | 1 | 5 | Actual |
6168 | 43.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
38397 | 188.00 | 2025-05-27 | 85 | 6 | 4 | Actual |
36303 | 116.00 | 2025-03-27 | 85 | 3 | 6 | Actual |
25236 | 295.03 | 2024-05-26 | 85 | 1 | 8 | Actual |
11819 | 110.00 | 2023-04-26 | 85 | 3 | 6 | Actual |
6371 | 64.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
23404 | 42.25 | 2024-03-26 | 85 | 4 | 11 | Actual |
28400 | 55.00 | 2024-08-26 | 85 | 5 | 6 | Actual |
25668 | 1156.00 | 2024-06-24 | 85 | 7 | 8 | Actual |
1884 | 71.00 | 2022-07-27 | 85 | 6 | 6 | Actual |
2150 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
21723 | 34.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
27083 | 157.00 | 2024-07-26 | 85 | 6 | 5 | Actual |
2350 | 59.00 | 2022-08-27 | 85 | 6 | 3 | Actual |
36388 | 83.00 | 2025-03-27 | 85 | 6 | 6 | Actual |
27579 | 49.70 | 2024-07-26 | 85 | 2 | 11 | Actual |
37340 | 198.00 | 2025-04-26 | 85 | 6 | 5 | Actual |
18783 | 105.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
27988 | 319.00 | 2024-08-26 | 85 | 1 | 3 | Actual |
35590 | 68.85 | 2025-02-24 | 85 | 4 | 11 | Actual |
7433 | 31.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
2613 | 200.00 | 2022-08-27 | 85 | 1 | 5 | Budget |
19367 | 31.61 | 2023-11-26 | 85 | 4 | 11 | Actual |
28108 | 395.00 | 2024-08-26 | 85 | 1 | 4 | Actual |
3327 | 123.81 | 2022-08-27 | 85 | 6 | 8 | Actual |
19959 | 88.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
12994 | 80.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
14910 | 51.00 | 2023-07-27 | 85 | 4 | 6 | Actual |
427 | 112.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
25298 | 149.57 | 2024-05-26 | 85 | 6 | 8 | Actual |
4390 | 80.00 | 2022-09-26 | 85 | 2 | 8 | Budget |
8224 | 147.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
15864 | 92.00 | 2023-08-27 | 85 | 3 | 6 | Actual |
9996 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
32460 | 113.53 | 2024-11-25 | 85 | 6 | 13 | Actual |
19193 | 152.60 | 2023-11-26 | 85 | 2 | 8 | Actual |
1304 | 20.00 | 2022-07-27 | 85 | 7 | 3 | Budget |
24973 | 16.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
6264 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
18663 | 37.00 | 2023-11-26 | 85 | 7 | 3 | Actual |
33314 | 58.21 | 2024-12-26 | 85 | 4 | 11 | Actual |
22727 | 169.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
35040 | 157.00 | 2025-02-24 | 85 | 6 | 5 | Actual |
36480 | 232.00 | 2025-03-27 | 85 | 6 | 7 | Actual |
37247 | 253.00 | 2025-04-26 | 85 | 6 | 4 | Actual |
22167 | 180.00 | 2024-02-24 | 85 | 6 | 7 | Actual |
28490 | 356.00 | 2024-08-26 | 85 | 1 | 7 | Actual |
31806 | 48.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
37398 | 93.00 | 2025-04-26 | 85 | 1 | 6 | Actual |
428 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
30770 | 287.00 | 2024-10-26 | 85 | 1 | 7 | Actual |
5093 | 100.00 | 2022-10-27 | 85 | 3 | 6 | Budget |
30151 | 55.64 | 2024-09-25 | 85 | 1 | 13 | Actual |
13902 | 56.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
11867 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Actual |
26958 | 298.00 | 2024-07-26 | 85 | 1 | 4 | Actual |
21015 | 64.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
4064 | 46.00 | 2022-09-26 | 85 | 5 | 6 | Actual |
7959 | 70.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
20784 | 116.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
38655 | 60.00 | 2025-05-27 | 85 | 5 | 6 | Actual |
8834 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
39279 | 97.74 | 2025-05-27 | 85 | 1 | 13 | Actual |
26093 | 45.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
13371 | 117.75 | 2023-05-27 | 85 | 2 | 8 | Actual |
10646 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
605 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
4528 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Budget |
9346 | 131.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
26367 | 178.36 | 2024-06-25 | 85 | 6 | 8 | Actual |
4203 | 200.00 | 2022-09-26 | 85 | 1 | 7 | Budget |
1087 | 101.08 | 2022-06-26 | 85 | 6 | 8 | Actual |
37889 | 96.51 | 2025-04-26 | 85 | 4 | 11 | Actual |
2429 | 28.00 | 2022-08-27 | 85 | 7 | 3 | Actual |
10137 | 100.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
24641 | 298.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
23766 | 134.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
18335 | 30.55 | 2023-10-27 | 85 | 3 | 11 | Actual |
9626 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
14969 | 64.00 | 2023-07-27 | 85 | 6 | 6 | Actual |
21071 | 77.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
8145 | 140.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
5513 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
7163 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
32250 | 82.68 | 2024-11-25 | 85 | 6 | 11 | Actual |
33797 | 194.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
28703 | 148.63 | 2024-08-26 | 85 | 1 | 11 | Actual |
16041 | 184.00 | 2023-08-27 | 85 | 6 | 7 | Actual |
4997 | 92.00 | 2022-10-27 | 85 | 1 | 6 | Actual |
15538 | 158.00 | 2023-08-27 | 85 | 6 | 3 | Actual |
17927 | 100.00 | 2023-10-27 | 85 | 3 | 6 | Actual |
15119 | 307.15 | 2023-07-27 | 85 | 1 | 8 | Actual |
31780 | 64.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
26629 | 11.40 | 2024-06-25 | 85 | 1 | 12 | Actual |
2476 | 200.00 | 2022-08-27 | 85 | 1 | 4 | Budget |
11723 | 98.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
33974 | 32.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
38575 | 48.00 | 2025-05-27 | 85 | 2 | 6 | Actual |
6370 | 90.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
31726 | 31.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
11255 | 100.00 | 2023-04-26 | 85 | 1 | 3 | Budget |
2534 | 118.00 | 2022-08-27 | 85 | 6 | 4 | Actual |
10322 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
17899 | 25.00 | 2023-10-27 | 85 | 2 | 6 | Actual |
18931 | 84.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
19227 | 125.33 | 2023-11-26 | 85 | 6 | 8 | Actual |
36329 | 72.00 | 2025-03-27 | 85 | 4 | 6 | Actual |
2024 | 100.00 | 2022-07-27 | 85 | 6 | 7 | Budget |
2847 | 100.00 | 2022-08-27 | 85 | 3 | 6 | Budget |
12710 | 200.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
99 | 80.00 | 2022-06-26 | 85 | 6 | 3 | Budget |
20664 | 177.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
700 | 44.00 | 2022-06-26 | 85 | 5 | 6 | Actual |
31277 | 69.67 | 2024-10-26 | 85 | 1 | 13 | Actual |
35508 | 116.72 | 2025-02-24 | 85 | 1 | 11 | Actual |
17251 | 57.14 | 2023-09-26 | 85 | 1 | 11 | Actual |
14468 | 11.40 | 2023-06-26 | 85 | 6 | 12 | Actual |
759 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
368 | 138.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
37003 | 146.87 | 2025-03-27 | 85 | 2 | 13 | Actual |
15446 | 13.53 | 2023-07-27 | 85 | 6 | 12 | Actual |
5841 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
14829 | 74.00 | 2023-07-27 | 85 | 1 | 6 | Actual |
4125 | 90.00 | 2022-09-26 | 85 | 6 | 6 | Budget |
18903 | 30.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
32730 | 234.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
5045 | 40.00 | 2022-10-27 | 85 | 2 | 6 | Budget |
9531 | 40.00 | 2023-02-24 | 85 | 2 | 6 | Budget |
29354 | 234.00 | 2024-09-25 | 85 | 1 | 5 | Actual |
17279 | 20.97 | 2023-09-26 | 85 | 2 | 11 | Actual |
9731 | 71.00 | 2023-02-24 | 85 | 6 | 6 | Actual |
23377 | 36.93 | 2024-03-26 | 85 | 3 | 11 | Actual |
39040 | 101.82 | 2025-05-27 | 85 | 4 | 11 | Actual |
39377 | 1255.50 | 2025-06-25 | 85 | 7 | 3 | Actual |
25086 | 76.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
24552 | 2.89 | 2024-04-25 | 85 | 2 | 12 | Actual |
10275 | 29.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
21751 | 157.00 | 2024-02-24 | 85 | 1 | 4 | Actual |
28293 | 109.00 | 2024-08-26 | 85 | 1 | 6 | Actual |
36918 | 120.97 | 2025-03-27 | 85 | 6 | 12 | Actual |
36857 | 77.36 | 2025-03-27 | 85 | 1 | 12 | Actual |
10323 | 174.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
20934 | 65.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
22042 | 34.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
38958 | 128.42 | 2025-05-27 | 85 | 1 | 11 | Actual |
4588 | 59.00 | 2022-10-27 | 85 | 6 | 3 | Actual |
33734 | 60.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
14525 | 236.00 | 2023-07-27 | 85 | 1 | 3 | Actual |
1305 | 17.00 | 2022-07-27 | 85 | 7 | 3 | Actual |
22607 | 281.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
30628 | 97.00 | 2024-10-26 | 85 | 3 | 6 | Actual |
35125 | 36.00 | 2025-02-24 | 85 | 2 | 6 | Actual |
36767 | 34.80 | 2025-03-27 | 85 | 5 | 11 | Actual |
606 | 104.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
17333 | 44.38 | 2023-09-26 | 85 | 4 | 11 | Actual |
5792 | 34.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
11392 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
4529 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Actual |
18222 | 167.75 | 2023-10-27 | 85 | 6 | 8 | Actual |
20341 | 19.91 | 2023-12-27 | 85 | 2 | 11 | Actual |
16099 | 273.81 | 2023-08-27 | 85 | 1 | 8 | Actual |
37595 | 282.00 | 2025-04-26 | 85 | 1 | 7 | Actual |
16783 | 147.00 | 2023-09-26 | 85 | 6 | 5 | Actual |
9810 | 178.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
22699 | 69.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
33260 | 56.08 | 2024-12-26 | 85 | 2 | 11 | Actual |
6121 | 85.00 | 2022-11-26 | 85 | 1 | 6 | Actual |
9809 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
29912 | 90.12 | 2024-09-25 | 85 | 3 | 11 | Actual |
8365 | 122.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
7243 | 109.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
28525 | 198.00 | 2024-08-26 | 85 | 6 | 7 | Actual |
12380 | 99.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
20194 | 261.69 | 2023-12-27 | 85 | 1 | 8 | Actual |
23972 | 93.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
33762 | 301.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
37479 | 81.00 | 2025-04-26 | 85 | 4 | 6 | Actual |
4450 | 80.00 | 2022-09-26 | 85 | 6 | 8 | Budget |
34178 | 178.00 | 2025-01-26 | 85 | 6 | 7 | Actual |
17479 | 5.01 | 2023-09-26 | 85 | 2 | 12 | Actual |
35827 | 64.41 | 2025-02-24 | 85 | 1 | 13 | Actual |
39 | 98.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
13510 | 273.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
32878 | 104.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
21785 | 82.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
27898 | 188.97 | 2024-07-26 | 85 | 2 | 13 | Actual |
839 | 200.00 | 2022-06-26 | 85 | 1 | 7 | Budget |
21423 | 43.31 | 2024-01-27 | 85 | 4 | 11 | Actual |
3735 | 200.00 | 2022-09-26 | 85 | 1 | 5 | Budget |
22459 | 67.78 | 2024-02-24 | 85 | 6 | 11 | Actual |
16627 | 79.00 | 2023-09-26 | 85 | 7 | 3 | Actual |
29296 | 178.00 | 2024-09-25 | 85 | 6 | 4 | Actual |
16328 | 11.40 | 2023-08-27 | 85 | 5 | 11 | Actual |
3469 | 60.00 | 2022-09-26 | 85 | 6 | 3 | Budget |
9869 | 111.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
5901 | 107.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
23944 | 14.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
30302 | 193.00 | 2024-10-26 | 85 | 6 | 3 | Actual |
12851 | 86.00 | 2023-05-27 | 85 | 1 | 6 | Actual |
12899 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
21249 | 157.14 | 2024-01-27 | 85 | 2 | 8 | Actual |
6169 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
22253 | 119.27 | 2024-02-24 | 85 | 2 | 8 | Actual |
14352 | 42.25 | 2023-06-26 | 85 | 6 | 11 | Actual |
18514 | 13.53 | 2023-10-27 | 85 | 6 | 12 | Actual |
13726 | 162.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
15355 | 61.40 | 2023-07-27 | 85 | 6 | 11 | Actual |
4063 | 40.00 | 2022-09-26 | 85 | 5 | 6 | Budget |
8883 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
14856 | 29.00 | 2023-07-27 | 85 | 2 | 6 | Actual |
11582 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
17131 | 251.09 | 2023-09-26 | 85 | 1 | 8 | Actual |
34236 | 373.82 | 2025-01-26 | 85 | 1 | 8 | Actual |
1492 | 190.00 | 2022-07-27 | 85 | 1 | 5 | Actual |
11973 | 74.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
19285 | 65.65 | 2023-11-26 | 85 | 1 | 11 | Actual |
19931 | 29.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
29261 | 308.00 | 2024-09-25 | 85 | 1 | 4 | Actual |
758 | 86.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
16219 | 65.65 | 2023-08-27 | 85 | 1 | 11 | Actual |
13761 | 94.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
7103 | 122.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
3142 | 100.00 | 2022-08-27 | 85 | 6 | 7 | Budget |
15751 | 130.00 | 2023-08-27 | 85 | 6 | 5 | Actual |
9021 | 101.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
10647 | 37.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
38 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
36799 | 79.48 | 2025-03-27 | 85 | 6 | 11 | Actual |
3656 | 126.00 | 2022-09-26 | 85 | 6 | 4 | Actual |
37687 | 363.21 | 2025-04-26 | 85 | 1 | 8 | Actual |
26570 | 43.31 | 2024-06-25 | 85 | 6 | 11 | Actual |
18606 | 162.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
178 | 20.00 | 2022-06-26 | 85 | 7 | 3 | Budget |
38490 | 234.00 | 2025-05-27 | 85 | 6 | 5 | Actual |
25700 | 234.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
24024 | 51.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
8364 | 100.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
16841 | 88.00 | 2023-09-26 | 85 | 1 | 6 | Actual |
11066 | 235.93 | 2023-03-27 | 85 | 1 | 8 | Actual |
32823 | 115.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
27606 | 102.89 | 2024-07-26 | 85 | 3 | 11 | Actual |
25438 | 27.36 | 2024-05-26 | 85 | 4 | 11 | Actual |
1088 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
12442 | 60.00 | 2023-05-27 | 85 | 6 | 3 | Budget |
16447 | 3.95 | 2023-08-27 | 85 | 2 | 12 | Actual |
4016 | 70.00 | 2022-09-26 | 85 | 4 | 6 | Budget |
17306 | 28.42 | 2023-09-26 | 85 | 3 | 11 | Actual |
4666 | 30.00 | 2022-10-27 | 85 | 7 | 3 | Budget |
24433 | 10.33 | 2024-04-25 | 85 | 5 | 11 | Actual |
12630 | 145.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
21484 | 42.25 | 2024-01-27 | 85 | 6 | 11 | Actual |
15809 | 81.00 | 2023-08-27 | 85 | 1 | 6 | Actual |
3406 | 90.00 | 2022-09-26 | 85 | 1 | 3 | Budget |
10928 | 158.00 | 2023-03-27 | 85 | 1 | 7 | Actual |
27222 | 85.00 | 2024-07-26 | 85 | 4 | 6 | Actual |
3921 | 51.00 | 2022-09-26 | 85 | 2 | 6 | Actual |
37835 | 26.29 | 2025-04-26 | 85 | 2 | 11 | Actual |
25659 | 1861.70 | 2024-06-24 | 85 | 7 | 5 | Actual |
8509 | 63.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
3594 | 200.00 | 2022-09-26 | 85 | 1 | 4 | Budget |
7958 | 72.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
16301 | 39.06 | 2023-08-27 | 85 | 4 | 11 | Actual |
11644 | 151.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
16868 | 22.00 | 2023-09-26 | 85 | 2 | 6 | Actual |
16922 | 57.00 | 2023-09-26 | 85 | 4 | 6 | Actual |
8412 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
4589 | 60.00 | 2022-10-27 | 85 | 6 | 3 | Budget |
1413 | 100.00 | 2022-07-27 | 85 | 6 | 4 | Budget |
31038 | 94.38 | 2024-10-26 | 85 | 3 | 11 | Actual |
508 | 90.00 | 2022-06-26 | 85 | 1 | 6 | Budget |
2894 | 80.00 | 2022-08-27 | 85 | 4 | 6 | Budget |
31336 | 127.57 | 2024-10-26 | 85 | 6 | 13 | Actual |
10599 | 90.00 | 2023-03-27 | 85 | 1 | 6 | Budget |
38866 | 143.51 | 2025-05-27 | 85 | 2 | 8 | Actual |
6964 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
22854 | 105.00 | 2024-03-26 | 85 | 6 | 5 | Actual |
5793 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
38838 | 376.85 | 2025-05-27 | 85 | 1 | 8 | Actual |
13042 | 62.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
29587 | 81.00 | 2024-09-25 | 85 | 6 | 6 | Actual |
34584 | 34.80 | 2025-01-26 | 85 | 2 | 12 | Actual |
11175 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
39380 | 1457.80 | 2025-06-25 | 85 | 7 | 4 | Actual |
26012 | 50.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
31930 | 249.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
21877 | 100.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
7024 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
33889 | 217.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
12995 | 89.00 | 2023-05-27 | 85 | 4 | 6 | Actual |
7242 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
13476 | -537.00 | 2023-06-25 | 85 | 7 | 4 | Actual |
10927 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
29176 | 173.00 | 2024-09-25 | 85 | 6 | 3 | Actual |
19107 | 207.00 | 2023-11-26 | 85 | 6 | 7 | Actual |
26781 | 129.32 | 2024-06-25 | 85 | 6 | 13 | Actual |
38069 | 180.55 | 2025-04-26 | 85 | 6 | 12 | Actual |
30178 | 145.11 | 2024-09-25 | 85 | 2 | 13 | Actual |
26873 | 225.00 | 2024-07-26 | 85 | 6 | 3 | Actual |
26334 | 185.93 | 2024-06-25 | 85 | 2 | 8 | Actual |
29644 | 306.00 | 2024-09-25 | 85 | 1 | 7 | Actual |
13482 | 3310.50 | 2023-06-25 | 85 | 7 | 6 | Actual |
26748 | 181.96 | 2024-06-25 | 85 | 2 | 13 | Actual |
11913 | 50.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
12114 | 110.00 | 2023-04-26 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
22939 | 17.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
35153 | 105.00 | 2025-02-24 | 85 | 3 | 6 | Actual |
19846 | 108.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
20222 | 141.99 | 2023-12-27 | 85 | 2 | 8 | Actual |
35238 | 81.00 | 2025-02-24 | 85 | 6 | 6 | Actual |
27141 | 83.00 | 2024-07-26 | 85 | 1 | 6 | Actual |
15267 | 10.33 | 2023-07-27 | 85 | 2 | 11 | Actual |
20876 | 145.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
Generated 2025-07-26 03:47:19.170 UTC