[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
Generated 2024-09-28 10:23:19.674 UTC