[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 697
429 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
Generated 2024-09-29 02:22:41.397 UTC