[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 500 >
376 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
Generated 2024-09-28 04:20:37.802 UTC